| 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: 246913106 Total Membership: 533 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,988,735 | 100.00 | 7,484 | 4,227,495 | 100.00 | 7,932 |
| Operating-Payroll | 3,432,043 | 86.04 | 6,439 | 3,642,743 | 86.17 | 6,834 |
| Other Operating | 113,711 | 2.85 | 213 | 141,771 | 3.35 | 266 |
| Non-Operating(Equipt/Supplies) | 442,981 | 11.11 | 831 | 442,981 | 10.48 | 831 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,545,754 | 100.00 | 6,652 | 3,784,514 | 100.00 | 7,100 |
| Instruction (11,95) * | 2,810,911 | 79.28 | 5,274 | 3,029,530 | 80.05 | 5,684 |
| Instructional Res/Media (12) * | 74,410 | 2.10 | 140 | 81,620 | 2.16 | 153 |
| Curriculum/Staff Develop (13) * | 100,467 | 2.83 | 188 | 106,365 | 2.81 | 200 |
| Instructional Leadership (21) * | 57,713 | 1.63 | 108 | 57,713 | 1.52 | 108 |
| School Leadership (23) * | 272,839 | 7.69 | 512 | 272,886 | 7.21 | 512 |
| Guidance/Counseling Svcs (31) * | 147,611 | 4.16 | 277 | 147,611 | 3.90 | 277 |
| Social Work Services (32) * | 18,294 | 0.52 | 34 | 18,294 | 0.48 | 34 |
| Health Services (33) * | 46,881 | 1.32 | 88 | 46,881 | 1.24 | 88 |
| Food (35) ** | 0 | 0.00 | 0 | 3,674 | 0.10 | 7 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 3,084 | 0.08 | 6 |
| Plant Maint/Operation (51) * ** | 1,329 | 0.04 | 2 | 1,479 | 0.04 | 3 |
| Security/Monitoring (52) * ** | 15,299 | 0.43 | 29 | 15,377 | 0.41 | 29 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,529,126 | 100.00 | 6,621 | 3,753,093 | 100.00 | 7,041 |
| Regular | 2,333,683 | 66.13 | 4,378 | 2,339,098 | 62.32 | 4,389 |
| Gifted & Talented | 77,759 | 2.20 | 146 | 77,759 | 2.07 | 146 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 660,274 | 18.71 | 1,239 | 811,378 | 21.62 | 1,522 |
| Accelerated Education | 277,703 | 7.87 | 521 | 344,951 | 9.19 | 647 |
| Bilingual | 292 | 0.01 | 1 | 292 | 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 | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 179,415 | 5.08 | 337 | 179,615 | 4.79 | 337 |
| *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. |