| 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: 246913112 Total Membership: 638 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,742,224 | 100.00 | 7,433 | 5,081,531 | 100.00 | 7,965 |
| Operating-Payroll | 4,590,729 | 96.81 | 7,196 | 4,844,489 | 95.34 | 7,593 |
| Other Operating | 151,254 | 3.19 | 237 | 213,072 | 4.19 | 334 |
| Non-Operating(Equipt/Supplies) | 241 | 0.01 | 0 | 23,970 | 0.47 | 38 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,741,983 | 100.00 | 7,433 | 5,057,561 | 100.00 | 7,927 |
| Instruction (11,95) * | 3,812,607 | 80.40 | 5,976 | 4,109,585 | 81.26 | 6,441 |
| Instructional Res/Media (12) * | 76,274 | 1.61 | 120 | 83,756 | 1.66 | 131 |
| Curriculum/Staff Develop (13) * | 138,814 | 2.93 | 218 | 145,446 | 2.88 | 228 |
| Instructional Leadership (21) * | 71,702 | 1.51 | 112 | 71,702 | 1.42 | 112 |
| School Leadership (23) * | 262,793 | 5.54 | 412 | 263,119 | 5.20 | 412 |
| Guidance/Counseling Svcs (31) * | 285,867 | 6.03 | 448 | 285,867 | 5.65 | 448 |
| Social Work Services (32) * | 25,339 | 0.53 | 40 | 25,339 | 0.50 | 40 |
| Health Services (33) * | 47,637 | 1.00 | 75 | 47,637 | 0.94 | 75 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 518 | 0.01 | 1 | 4,678 | 0.09 | 7 |
| Plant Maint/Operation (51) * ** | 5,393 | 0.11 | 8 | 5,393 | 0.11 | 8 |
| Security/Monitoring (52) * ** | 15,039 | 0.32 | 24 | 15,039 | 0.30 | 24 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,721,033 | 100.00 | 7,400 | 5,023,012 | 100.00 | 7,873 |
| Regular | 3,097,307 | 65.61 | 4,855 | 3,108,410 | 61.88 | 4,872 |
| Gifted & Talented | 70,713 | 1.50 | 111 | 70,713 | 1.41 | 111 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,037,683 | 21.98 | 1,626 | 1,153,096 | 22.96 | 1,807 |
| Accelerated Education | 396,962 | 8.41 | 622 | 572,425 | 11.40 | 897 |
| Bilingual | 118,368 | 2.51 | 186 | 118,368 | 2.36 | 186 |
| 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. |