| 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: 246913103 Total Membership: 623 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,205,976 | 100.00 | 6,751 | 4,265,273 | 100.00 | 6,846 |
| Operating-Payroll | 4,057,599 | 96.47 | 6,513 | 4,083,869 | 95.75 | 6,555 |
| Other Operating | 148,169 | 3.52 | 238 | 181,196 | 4.25 | 291 |
| Non-Operating(Equipt/Supplies) | 208 | 0.00 | 0 | 208 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,205,768 | 100.00 | 6,751 | 4,265,065 | 100.00 | 6,846 |
| Instruction (11,95) * | 3,360,106 | 79.89 | 5,393 | 3,403,044 | 79.79 | 5,462 |
| Instructional Res/Media (12) * | 84,487 | 2.01 | 136 | 92,706 | 2.17 | 149 |
| Curriculum/Staff Develop (13) * | 124,511 | 2.96 | 200 | 127,988 | 3.00 | 205 |
| Instructional Leadership (21) * | 75,783 | 1.80 | 122 | 75,783 | 1.78 | 122 |
| School Leadership (23) * | 293,915 | 6.99 | 472 | 295,065 | 6.92 | 474 |
| Guidance/Counseling Svcs (31) * | 193,461 | 4.60 | 311 | 193,461 | 4.54 | 311 |
| Social Work Services (32) * | 22,461 | 0.53 | 36 | 22,461 | 0.53 | 36 |
| Health Services (33) * | 46,707 | 1.11 | 75 | 46,707 | 1.10 | 75 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 645 | 0.02 | 1 | 3,308 | 0.08 | 5 |
| Plant Maint/Operation (51) * ** | 3,692 | 0.09 | 6 | 4,542 | 0.11 | 7 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,201,431 | 100.00 | 6,744 | 4,244,369 | 100.00 | 6,813 |
| Regular | 2,681,454 | 63.82 | 4,304 | 2,697,953 | 63.57 | 4,331 |
| Gifted & Talented | 98,711 | 2.35 | 158 | 98,711 | 2.33 | 158 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,055,100 | 25.11 | 1,694 | 1,081,370 | 25.48 | 1,736 |
| Accelerated Education | 159,203 | 3.79 | 256 | 159,203 | 3.75 | 256 |
| Bilingual | 270 | 0.01 | 0 | 270 | 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 | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 206,693 | 4.92 | 332 | 206,862 | 4.87 | 332 |
| *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. |