| 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: 246913111 Total Membership: 714 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,362,027 | 100.00 | 6,109 | 4,417,431 | 100.00 | 6,187 |
| Operating-Payroll | 4,068,698 | 93.28 | 5,698 | 4,068,985 | 92.11 | 5,699 |
| Other Operating | 293,080 | 6.72 | 410 | 348,197 | 7.88 | 488 |
| Non-Operating(Equipt/Supplies) | 249 | 0.01 | 0 | 249 | 0.01 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,361,778 | 100.00 | 6,109 | 4,417,182 | 100.00 | 6,187 |
| Instruction (11,95) * | 3,430,541 | 78.65 | 4,805 | 3,479,555 | 78.77 | 4,873 |
| Instructional Res/Media (12) * | 55,544 | 1.27 | 78 | 56,558 | 1.28 | 79 |
| Curriculum/Staff Develop (13) * | 124,833 | 2.86 | 175 | 126,667 | 2.87 | 177 |
| Instructional Leadership (21) * | 58,346 | 1.34 | 82 | 58,346 | 1.32 | 82 |
| School Leadership (23) * | 273,445 | 6.27 | 383 | 273,974 | 6.20 | 384 |
| Guidance/Counseling Svcs (31) * | 165,599 | 3.80 | 232 | 165,608 | 3.75 | 232 |
| Social Work Services (32) * | 22,121 | 0.51 | 31 | 22,121 | 0.50 | 31 |
| Health Services (33) * | 71,855 | 1.65 | 101 | 71,855 | 1.63 | 101 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 481 | 0.01 | 1 | 3,169 | 0.07 | 4 |
| Plant Maint/Operation (51) * ** | 158,900 | 3.64 | 223 | 158,900 | 3.60 | 223 |
| Security/Monitoring (52) * ** | 113 | 0.00 | 0 | 429 | 0.01 | 1 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,202,284 | 100.00 | 5,886 | 4,251,298 | 100.00 | 5,954 |
| Regular | 3,185,007 | 75.79 | 4,461 | 3,234,021 | 76.07 | 4,529 |
| Gifted & Talented | 171,809 | 4.09 | 241 | 171,809 | 4.04 | 241 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 767,664 | 18.27 | 1,075 | 767,664 | 18.06 | 1,075 |
| Accelerated Education | 77,166 | 1.84 | 108 | 77,166 | 1.82 | 108 |
| Bilingual | 638 | 0.02 | 1 | 638 | 0.02 | 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 | 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. |