| T E X A S E D U C A T I O N A G E N C Y |
| 2017-2018 PEIMS Actual Financial Data by Campus |
Campus Number: 246912101 Total Membership: 267 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 1,559,755 | 100.00 | 5,842 | 1,648,164 | 100.00 | 6,173 |
| Operating-Payroll | 1,440,356 | 92.35 | 5,395 | 1,479,551 | 89.77 | 5,541 |
| Other Operating | 119,399 | 7.65 | 447 | 168,613 | 10.23 | 632 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 1,559,755 | 100.00 | 5,842 | 1,648,164 | 100.00 | 6,173 |
| Instruction (11,95) * | 1,279,958 | 82.06 | 4,794 | 1,362,931 | 82.69 | 5,105 |
| Instructional Res/Media (12) * | 32,509 | 2.08 | 122 | 32,509 | 1.97 | 122 |
| Curriculum/Staff Develop (13) * | 23,988 | 1.54 | 90 | 28,499 | 1.73 | 107 |
| Instructional Leadership (21) * | 1,936 | 0.12 | 7 | 2,245 | 0.14 | 8 |
| School Leadership (23) * | 136,306 | 8.74 | 511 | 136,922 | 8.31 | 513 |
| Guidance/Counseling Svcs (31) * | 34,394 | 2.21 | 129 | 34,394 | 2.09 | 129 |
| Social Work Services (32) * | 14,813 | 0.95 | 55 | 14,813 | 0.90 | 55 |
| Health Services (33) * | 28,367 | 1.82 | 106 | 28,367 | 1.72 | 106 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 2,284 | 0.15 | 9 | 2,284 | 0.14 | 9 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 5,200 | 0.33 | 19 | 5,200 | 0.32 | 19 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 1,552,271 | 100.00 | 5,814 | 1,639,655 | 100.00 | 6,141 |
| Regular | 1,192,731 | 76.84 | 4,467 | 1,227,212 | 74.85 | 4,596 |
| Gifted & Talented | 3,292 | 0.21 | 12 | 3,292 | 0.20 | 12 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 113,101 | 7.29 | 424 | 113,101 | 6.90 | 424 |
| Accelerated Education | 100,217 | 6.46 | 375 | 153,120 | 9.34 | 573 |
| Bilingual | 296 | 0.02 | 1 | 296 | 0.02 | 1 |
| Nondisc Alted-AEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Supplemental | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| T1 A Schoolwide-St Comp >=40% | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 142,634 | 9.19 | 534 | 142,634 | 8.70 | 534 |
| *Please refer to sections 1.4.1 through 1.4.2.1 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices for information concerning requirements for accounting for expenditures by campus. **Please note that, in many instances, expenditures under function codes 34-99 are not directly attributable to a specific campus. It is recommended that district-level data (http://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts. |
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| Note: Some amounts may not total due to rounding. |