| 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: 246913047 Total Membership: 773 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,730,090 | 100.00 | 6,119 | 4,877,552 | 100.00 | 6,310 |
| Operating-Payroll | 4,477,138 | 94.65 | 5,792 | 4,479,078 | 91.83 | 5,794 |
| Other Operating | 234,371 | 4.95 | 303 | 379,893 | 7.79 | 491 |
| Non-Operating(Equipt/Supplies) | 18,581 | 0.39 | 24 | 18,581 | 0.38 | 24 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,711,509 | 100.00 | 6,095 | 4,858,971 | 100.00 | 6,286 |
| Instruction (11,95) * | 3,482,892 | 73.92 | 4,506 | 3,491,513 | 71.86 | 4,517 |
| Instructional Res/Media (12) * | 81,057 | 1.72 | 105 | 88,249 | 1.82 | 114 |
| Curriculum/Staff Develop (13) * | 124,184 | 2.64 | 161 | 124,772 | 2.57 | 161 |
| Instructional Leadership (21) * | 55,939 | 1.19 | 72 | 55,939 | 1.15 | 72 |
| School Leadership (23) * | 433,825 | 9.21 | 561 | 435,169 | 8.96 | 563 |
| Guidance/Counseling Svcs (31) * | 304,507 | 6.46 | 394 | 304,507 | 6.27 | 394 |
| Social Work Services (32) * | 20,856 | 0.44 | 27 | 20,856 | 0.43 | 27 |
| Health Services (33) * | 47,865 | 1.02 | 62 | 47,865 | 0.99 | 62 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 153,784 | 3.26 | 199 | 283,501 | 5.83 | 367 |
| Plant Maint/Operation (51) * ** | 5,480 | 0.12 | 7 | 5,480 | 0.11 | 7 |
| Security/Monitoring (52) * ** | 1,120 | 0.02 | 1 | 1,120 | 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 | 4,551,125 | 100.00 | 5,888 | 4,559,400 | 100.00 | 5,898 |
| Regular | 3,409,783 | 74.92 | 4,411 | 3,418,030 | 74.97 | 4,422 |
| Gifted & Talented | 89,843 | 1.97 | 116 | 89,843 | 1.97 | 116 |
| Career & Technical | 95,689 | 2.10 | 124 | 95,689 | 2.10 | 124 |
| Students with Disabilities | 913,486 | 20.07 | 1,182 | 913,486 | 20.04 | 1,182 |
| Accelerated Education | 41,342 | 0.91 | 53 | 41,370 | 0.91 | 54 |
| Bilingual | 664 | 0.01 | 1 | 664 | 0.01 | 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 | 318 | 0.01 | 0 | 318 | 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. |