| 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: 246913109 Total Membership: 591 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,133,464 | 100.00 | 8,686 | 5,418,783 | 100.00 | 9,169 |
| Operating-Payroll | 4,962,559 | 96.67 | 8,397 | 5,165,868 | 95.33 | 8,741 |
| Other Operating | 170,680 | 3.32 | 289 | 252,690 | 4.66 | 428 |
| Non-Operating(Equipt/Supplies) | 225 | 0.00 | 0 | 225 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,133,239 | 100.00 | 8,686 | 5,418,558 | 100.00 | 9,168 |
| Instruction (11,95) * | 4,104,533 | 79.96 | 6,945 | 4,360,005 | 80.46 | 7,377 |
| Instructional Res/Media (12) * | 81,582 | 1.59 | 138 | 92,434 | 1.71 | 156 |
| Curriculum/Staff Develop (13) * | 153,433 | 2.99 | 260 | 166,945 | 3.08 | 282 |
| Instructional Leadership (21) * | 89,184 | 1.74 | 151 | 89,184 | 1.65 | 151 |
| School Leadership (23) * | 275,054 | 5.36 | 465 | 276,713 | 5.11 | 468 |
| Guidance/Counseling Svcs (31) * | 321,659 | 6.27 | 544 | 321,659 | 5.94 | 544 |
| Social Work Services (32) * | 27,013 | 0.53 | 46 | 27,013 | 0.50 | 46 |
| Health Services (33) * | 73,106 | 1.42 | 124 | 73,106 | 1.35 | 124 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 414 | 0.01 | 1 | 4,238 | 0.08 | 7 |
| Plant Maint/Operation (51) * ** | 2,376 | 0.05 | 4 | 2,376 | 0.04 | 4 |
| Security/Monitoring (52) * ** | 4,885 | 0.10 | 8 | 4,885 | 0.09 | 8 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,125,564 | 100.00 | 8,673 | 5,392,778 | 100.00 | 9,125 |
| Regular | 2,951,669 | 57.59 | 4,994 | 2,957,774 | 54.85 | 5,005 |
| Gifted & Talented | 80,795 | 1.58 | 137 | 80,795 | 1.50 | 137 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,201,768 | 23.45 | 2,033 | 1,201,768 | 22.28 | 2,033 |
| Accelerated Education | 398,205 | 7.77 | 674 | 658,713 | 12.21 | 1,115 |
| Bilingual | 249,418 | 4.87 | 422 | 249,960 | 4.64 | 423 |
| 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 | 243,709 | 4.75 | 412 | 243,768 | 4.52 | 412 |
| *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. |