| 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: 246913044 Total Membership: 1,355 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 7,863,215 | 100.00 | 5,803 | 8,284,586 | 100.00 | 6,114 |
| Operating-Payroll | 7,490,412 | 95.26 | 5,528 | 7,664,736 | 92.52 | 5,657 |
| Other Operating | 372,370 | 4.74 | 275 | 619,417 | 7.48 | 457 |
| Non-Operating(Equipt/Supplies) | 433 | 0.01 | 0 | 433 | 0.01 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 7,862,782 | 100.00 | 5,803 | 8,284,153 | 100.00 | 6,114 |
| Instruction (11,95) * | 6,102,193 | 77.61 | 4,503 | 6,279,698 | 75.80 | 4,634 |
| Instructional Res/Media (12) * | 88,752 | 1.13 | 65 | 89,874 | 1.08 | 66 |
| Curriculum/Staff Develop (13) * | 222,208 | 2.83 | 164 | 225,376 | 2.72 | 166 |
| Instructional Leadership (21) * | 108,369 | 1.38 | 80 | 108,369 | 1.31 | 80 |
| School Leadership (23) * | 580,957 | 7.39 | 429 | 588,902 | 7.11 | 435 |
| Guidance/Counseling Svcs (31) * | 461,170 | 5.87 | 340 | 461,170 | 5.57 | 340 |
| Social Work Services (32) * | 38,186 | 0.49 | 28 | 38,186 | 0.46 | 28 |
| Health Services (33) * | 82,184 | 1.05 | 61 | 82,184 | 0.99 | 61 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 162,880 | 2.07 | 120 | 394,511 | 4.76 | 291 |
| Plant Maint/Operation (51) * ** | 3,339 | 0.04 | 2 | 3,339 | 0.04 | 2 |
| Security/Monitoring (52) * ** | 12,544 | 0.16 | 9 | 12,544 | 0.15 | 9 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 7,684,019 | 100.00 | 5,671 | 7,861,524 | 100.00 | 5,802 |
| Regular | 5,689,057 | 74.04 | 4,199 | 5,704,342 | 72.56 | 4,210 |
| Gifted & Talented | 156,755 | 2.04 | 116 | 156,755 | 1.99 | 116 |
| Career & Technical | 4,514 | 0.06 | 3 | 4,514 | 0.06 | 3 |
| Students with Disabilities | 1,804,275 | 23.48 | 1,332 | 1,966,495 | 25.01 | 1,451 |
| Accelerated Education | 10,050 | 0.13 | 7 | 10,050 | 0.13 | 7 |
| Bilingual | 2,022 | 0.03 | 1 | 2,022 | 0.03 | 1 |
| Nondisc Alted-AEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Basic Serv | 14,975 | 0.19 | 11 | 14,975 | 0.19 | 11 |
| Disc Alted-DAEP Supplemental | 1,608 | 0.02 | 1 | 1,608 | 0.02 | 1 |
| 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 | 763 | 0.01 | 1 | 763 | 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. |