| 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: 246913043 Total Membership: 1,246 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 8,085,629 | 100.00 | 6,489 | 8,497,325 | 100.00 | 6,820 |
| Operating-Payroll | 7,724,358 | 95.53 | 6,199 | 7,945,124 | 93.50 | 6,377 |
| Other Operating | 359,028 | 4.44 | 288 | 549,958 | 6.47 | 441 |
| Non-Operating(Equipt/Supplies) | 2,243 | 0.03 | 2 | 2,243 | 0.03 | 2 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 8,083,386 | 100.00 | 6,487 | 8,495,082 | 100.00 | 6,818 |
| Instruction (11,95) * | 6,257,397 | 77.41 | 5,022 | 6,506,066 | 76.59 | 5,222 |
| Instructional Res/Media (12) * | 93,011 | 1.15 | 75 | 93,832 | 1.10 | 75 |
| Curriculum/Staff Develop (13) * | 230,105 | 2.85 | 185 | 235,142 | 2.77 | 189 |
| Instructional Leadership (21) * | 110,860 | 1.37 | 89 | 110,860 | 1.30 | 89 |
| School Leadership (23) * | 589,030 | 7.29 | 473 | 589,274 | 6.94 | 473 |
| Guidance/Counseling Svcs (31) * | 474,694 | 5.87 | 381 | 474,740 | 5.59 | 381 |
| Social Work Services (32) * | 39,684 | 0.49 | 32 | 39,684 | 0.47 | 32 |
| Health Services (33) * | 84,983 | 1.05 | 68 | 84,983 | 1.00 | 68 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 173,600 | 2.15 | 139 | 330,479 | 3.89 | 265 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Security/Monitoring (52) * ** | 30,022 | 0.37 | 24 | 30,022 | 0.35 | 24 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 7,879,764 | 100.00 | 6,324 | 8,132,808 | 100.00 | 6,527 |
| Regular | 5,724,001 | 72.64 | 4,594 | 5,748,250 | 70.68 | 4,613 |
| Gifted & Talented | 138,995 | 1.76 | 112 | 138,995 | 1.71 | 112 |
| Career & Technical | 67,938 | 0.86 | 55 | 67,938 | 0.84 | 55 |
| Students with Disabilities | 1,761,902 | 22.36 | 1,414 | 1,785,012 | 21.95 | 1,433 |
| Accelerated Education | 33,980 | 0.43 | 27 | 239,665 | 2.95 | 192 |
| Bilingual | 3,086 | 0.04 | 2 | 3,086 | 0.04 | 2 |
| Nondisc Alted-AEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Basic Serv | 134,127 | 1.70 | 108 | 134,127 | 1.65 | 108 |
| Disc Alted-DAEP Supplemental | 14,795 | 0.19 | 12 | 14,795 | 0.18 | 12 |
| 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 | 940 | 0.01 | 1 | 940 | 0.01 | 1 |
| 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. |