| 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: 246913107 Total Membership: 541 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,402,356 | 100.00 | 6,289 | 3,487,878 | 100.00 | 6,447 |
| Operating-Payroll | 3,290,686 | 96.72 | 6,083 | 3,337,559 | 95.69 | 6,169 |
| Other Operating | 111,464 | 3.28 | 206 | 150,113 | 4.30 | 277 |
| Non-Operating(Equipt/Supplies) | 206 | 0.01 | 0 | 206 | 0.01 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,402,150 | 100.00 | 6,289 | 3,487,672 | 100.00 | 6,447 |
| Instruction (11,95) * | 2,680,371 | 78.78 | 4,954 | 2,750,131 | 78.85 | 5,083 |
| Instructional Res/Media (12) * | 70,582 | 2.07 | 130 | 71,123 | 2.04 | 131 |
| Curriculum/Staff Develop (13) * | 91,364 | 2.69 | 169 | 95,582 | 2.74 | 177 |
| Instructional Leadership (21) * | 45,454 | 1.34 | 84 | 45,454 | 1.30 | 84 |
| School Leadership (23) * | 286,016 | 8.41 | 529 | 288,841 | 8.28 | 534 |
| Guidance/Counseling Svcs (31) * | 140,973 | 4.14 | 261 | 141,073 | 4.04 | 261 |
| Social Work Services (32) * | 17,475 | 0.51 | 32 | 17,475 | 0.50 | 32 |
| Health Services (33) * | 66,593 | 1.96 | 123 | 67,002 | 1.92 | 124 |
| Food (35) ** | 0 | 0.00 | 0 | 3,103 | 0.09 | 6 |
| Extracurricular (36) * | 435 | 0.01 | 1 | 1,541 | 0.04 | 3 |
| Plant Maint/Operation (51) * ** | 2,887 | 0.08 | 5 | 6,347 | 0.18 | 12 |
| 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 | 3,398,828 | 100.00 | 6,282 | 3,468,155 | 100.00 | 6,411 |
| Regular | 2,697,024 | 79.35 | 4,985 | 2,720,084 | 78.43 | 5,028 |
| Gifted & Talented | 26,000 | 0.76 | 48 | 26,000 | 0.75 | 48 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 551,813 | 16.24 | 1,020 | 598,080 | 17.24 | 1,106 |
| Accelerated Education | 122,677 | 3.61 | 227 | 122,677 | 3.54 | 227 |
| Bilingual | 1,314 | 0.04 | 2 | 1,314 | 0.04 | 2 |
| 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 | 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. |