| 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: 246913042 Total Membership: 1,024 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 7,712,855 | 100.00 | 7,532 | 8,179,533 | 100.00 | 7,988 |
| Operating-Payroll | 6,410,099 | 83.11 | 6,260 | 6,739,617 | 82.40 | 6,582 |
| Other Operating | 458,417 | 5.94 | 448 | 595,577 | 7.28 | 582 |
| Non-Operating(Equipt/Supplies) | 844,339 | 10.95 | 825 | 844,339 | 10.32 | 825 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 6,868,516 | 100.00 | 6,708 | 7,335,194 | 100.00 | 7,163 |
| Instruction (11,95) * | 5,074,508 | 73.88 | 4,956 | 5,422,386 | 73.92 | 5,295 |
| Instructional Res/Media (12) * | 79,313 | 1.15 | 77 | 80,041 | 1.09 | 78 |
| Curriculum/Staff Develop (13) * | 207,294 | 3.02 | 202 | 216,312 | 2.95 | 211 |
| Instructional Leadership (21) * | 95,368 | 1.39 | 93 | 95,368 | 1.30 | 93 |
| School Leadership (23) * | 526,702 | 7.67 | 514 | 526,878 | 7.18 | 515 |
| Guidance/Counseling Svcs (31) * | 479,389 | 6.98 | 468 | 479,484 | 6.54 | 468 |
| Social Work Services (32) * | 32,876 | 0.48 | 32 | 32,876 | 0.45 | 32 |
| Health Services (33) * | 74,417 | 1.08 | 73 | 74,417 | 1.01 | 73 |
| Food (35) ** | 0 | 0.00 | 0 | 2,877 | 0.04 | 3 |
| Extracurricular (36) * | 160,749 | 2.34 | 157 | 266,655 | 3.64 | 260 |
| Plant Maint/Operation (51) * ** | 111,234 | 1.62 | 109 | 111,234 | 1.52 | 109 |
| Security/Monitoring (52) * ** | 26,666 | 0.39 | 26 | 26,666 | 0.36 | 26 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 6,569,867 | 100.00 | 6,416 | 6,926,225 | 100.00 | 6,764 |
| Regular | 4,625,988 | 70.41 | 4,518 | 4,646,757 | 67.09 | 4,538 |
| Gifted & Talented | 80,886 | 1.23 | 79 | 80,886 | 1.17 | 79 |
| Career & Technical | 83,239 | 1.27 | 81 | 83,239 | 1.20 | 81 |
| Students with Disabilities | 1,517,503 | 23.10 | 1,482 | 1,658,228 | 23.94 | 1,619 |
| Accelerated Education | 145,275 | 2.21 | 142 | 340,139 | 4.91 | 332 |
| Bilingual | 3,730 | 0.06 | 4 | 3,730 | 0.05 | 4 |
| 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 | 113,246 | 1.72 | 111 | 113,246 | 1.64 | 111 |
| Prekindergarten | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| *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. |