| 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: 246913045 Total Membership: 1,305 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 7,263,733 | 100.00 | 5,566 | 7,525,284 | 100.00 | 5,767 |
| Operating-Payroll | 6,761,223 | 93.08 | 5,181 | 6,802,718 | 90.40 | 5,213 |
| Other Operating | 449,731 | 6.19 | 345 | 656,503 | 8.72 | 503 |
| Non-Operating(Equipt/Supplies) | 52,779 | 0.73 | 40 | 66,063 | 0.88 | 51 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 7,210,954 | 100.00 | 5,526 | 7,459,221 | 100.00 | 5,716 |
| Instruction (11,95) * | 5,497,403 | 76.24 | 4,213 | 5,558,959 | 74.52 | 4,260 |
| Instructional Res/Media (12) * | 89,558 | 1.24 | 69 | 90,084 | 1.21 | 69 |
| Curriculum/Staff Develop (13) * | 204,511 | 2.84 | 157 | 204,561 | 2.74 | 157 |
| Instructional Leadership (21) * | 93,396 | 1.30 | 72 | 93,396 | 1.25 | 72 |
| School Leadership (23) * | 547,713 | 7.60 | 420 | 547,713 | 7.34 | 420 |
| Guidance/Counseling Svcs (31) * | 390,292 | 5.41 | 299 | 390,292 | 5.23 | 299 |
| Social Work Services (32) * | 34,482 | 0.48 | 26 | 34,482 | 0.46 | 26 |
| Health Services (33) * | 57,732 | 0.80 | 44 | 57,732 | 0.77 | 44 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 173,825 | 2.41 | 133 | 359,960 | 4.83 | 276 |
| Plant Maint/Operation (51) * ** | 120,802 | 1.68 | 93 | 120,802 | 1.62 | 93 |
| Security/Monitoring (52) * ** | 1,240 | 0.02 | 1 | 1,240 | 0.02 | 1 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 6,915,087 | 100.00 | 5,299 | 6,976,038 | 100.00 | 5,346 |
| Regular | 5,334,011 | 77.14 | 4,087 | 5,357,757 | 76.80 | 4,106 |
| Gifted & Talented | 203,491 | 2.94 | 156 | 203,491 | 2.92 | 156 |
| Career & Technical | 79,149 | 1.14 | 61 | 81,463 | 1.17 | 62 |
| Students with Disabilities | 1,254,759 | 18.15 | 962 | 1,289,650 | 18.49 | 988 |
| Accelerated Education | 42,662 | 0.62 | 33 | 42,662 | 0.61 | 33 |
| Bilingual | 570 | 0.01 | 0 | 570 | 0.01 | 0 |
| 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 | 445 | 0.01 | 0 | 445 | 0.01 | 0 |
| 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. |