| 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: 246913113 Total Membership: 667 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,978,550 | 100.00 | 5,965 | 4,170,721 | 100.00 | 6,253 |
| Operating-Payroll | 3,831,584 | 96.31 | 5,745 | 3,982,478 | 95.49 | 5,971 |
| Other Operating | 146,737 | 3.69 | 220 | 188,014 | 4.51 | 282 |
| Non-Operating(Equipt/Supplies) | 229 | 0.01 | 0 | 229 | 0.01 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,978,321 | 100.00 | 5,964 | 4,170,492 | 100.00 | 6,253 |
| Instruction (11,95) * | 3,152,236 | 79.24 | 4,726 | 3,323,075 | 79.68 | 4,982 |
| Instructional Res/Media (12) * | 72,039 | 1.81 | 108 | 75,161 | 1.80 | 113 |
| Curriculum/Staff Develop (13) * | 119,588 | 3.01 | 179 | 128,933 | 3.09 | 193 |
| Instructional Leadership (21) * | 60,851 | 1.53 | 91 | 60,851 | 1.46 | 91 |
| School Leadership (23) * | 277,188 | 6.97 | 416 | 278,206 | 6.67 | 417 |
| Guidance/Counseling Svcs (31) * | 195,976 | 4.93 | 294 | 195,976 | 4.70 | 294 |
| Social Work Services (32) * | 21,741 | 0.55 | 33 | 21,741 | 0.52 | 33 |
| Health Services (33) * | 46,470 | 1.17 | 70 | 46,470 | 1.11 | 70 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 5,379 | 0.13 | 8 |
| Plant Maint/Operation (51) * ** | 15,172 | 0.38 | 23 | 17,640 | 0.42 | 26 |
| Security/Monitoring (52) * ** | 17,060 | 0.43 | 26 | 17,060 | 0.41 | 26 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,946,089 | 100.00 | 5,916 | 4,116,928 | 100.00 | 6,172 |
| Regular | 2,921,108 | 74.03 | 4,379 | 2,941,956 | 71.46 | 4,411 |
| Gifted & Talented | 96,318 | 2.44 | 144 | 96,378 | 2.34 | 144 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 837,732 | 21.23 | 1,256 | 987,663 | 23.99 | 1,481 |
| Accelerated Education | 90,136 | 2.28 | 135 | 90,136 | 2.19 | 135 |
| Bilingual | 795 | 0.02 | 1 | 795 | 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. |