| 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: 246913116 Total Membership: 836 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,795,512 | 100.00 | 5,736 | 5,025,490 | 100.00 | 6,011 |
| Operating-Payroll | 4,633,783 | 96.63 | 5,543 | 4,737,468 | 94.27 | 5,667 |
| Other Operating | 161,440 | 3.37 | 193 | 204,109 | 4.06 | 244 |
| Non-Operating(Equipt/Supplies) | 289 | 0.01 | 0 | 83,913 | 1.67 | 100 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,795,223 | 100.00 | 5,736 | 4,941,577 | 100.00 | 5,911 |
| Instruction (11,95) * | 3,913,402 | 81.61 | 4,681 | 4,032,324 | 81.60 | 4,823 |
| Instructional Res/Media (12) * | 76,726 | 1.60 | 92 | 89,601 | 1.81 | 107 |
| Curriculum/Staff Develop (13) * | 138,851 | 2.90 | 166 | 144,582 | 2.93 | 173 |
| Instructional Leadership (21) * | 72,115 | 1.50 | 86 | 72,115 | 1.46 | 86 |
| School Leadership (23) * | 312,047 | 6.51 | 373 | 313,686 | 6.35 | 375 |
| Guidance/Counseling Svcs (31) * | 194,854 | 4.06 | 233 | 194,854 | 3.94 | 233 |
| Social Work Services (32) * | 26,465 | 0.55 | 32 | 26,465 | 0.54 | 32 |
| Health Services (33) * | 48,134 | 1.00 | 58 | 48,134 | 0.97 | 58 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 435 | 0.01 | 1 | 7,622 | 0.15 | 9 |
| Plant Maint/Operation (51) * ** | 3,231 | 0.07 | 4 | 3,231 | 0.07 | 4 |
| Security/Monitoring (52) * ** | 8,963 | 0.19 | 11 | 8,963 | 0.18 | 11 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,782,594 | 100.00 | 5,721 | 4,901,516 | 100.00 | 5,863 |
| Regular | 3,532,037 | 73.85 | 4,225 | 3,546,770 | 72.36 | 4,243 |
| Gifted & Talented | 78,439 | 1.64 | 94 | 78,439 | 1.60 | 94 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 976,292 | 20.41 | 1,168 | 1,020,568 | 20.82 | 1,221 |
| Accelerated Education | 194,535 | 4.07 | 233 | 254,448 | 5.19 | 304 |
| Bilingual | 1,291 | 0.03 | 2 | 1,291 | 0.03 | 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. |