| 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: 246913119 Total Membership: 479 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,439,552 | 100.00 | 7,181 | 3,551,008 | 100.00 | 7,413 |
| Operating-Payroll | 3,193,505 | 92.85 | 6,667 | 3,231,216 | 90.99 | 6,746 |
| Other Operating | 126,773 | 3.69 | 265 | 159,528 | 4.49 | 333 |
| Non-Operating(Equipt/Supplies) | 119,274 | 3.47 | 249 | 160,264 | 4.51 | 335 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,320,278 | 100.00 | 6,932 | 3,390,744 | 100.00 | 7,079 |
| Instruction (11,95) * | 2,630,340 | 79.22 | 5,491 | 2,696,944 | 79.54 | 5,630 |
| Instructional Res/Media (12) * | 65,823 | 1.98 | 137 | 65,823 | 1.94 | 137 |
| Curriculum/Staff Develop (13) * | 105,328 | 3.17 | 220 | 107,007 | 3.16 | 223 |
| Instructional Leadership (21) * | 50,096 | 1.51 | 105 | 50,096 | 1.48 | 105 |
| School Leadership (23) * | 279,295 | 8.41 | 583 | 279,526 | 8.24 | 584 |
| Guidance/Counseling Svcs (31) * | 132,154 | 3.98 | 276 | 132,426 | 3.91 | 276 |
| Social Work Services (32) * | 16,716 | 0.50 | 35 | 16,716 | 0.49 | 35 |
| Health Services (33) * | 40,456 | 1.22 | 84 | 40,456 | 1.19 | 84 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 70 | 0.00 | 0 | 1,750 | 0.05 | 4 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,320,208 | 100.00 | 6,932 | 3,382,778 | 100.00 | 7,062 |
| Regular | 2,490,568 | 75.01 | 5,200 | 2,517,530 | 74.42 | 5,256 |
| Gifted & Talented | 75,859 | 2.28 | 158 | 75,900 | 2.24 | 158 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 422,100 | 12.71 | 881 | 422,198 | 12.48 | 881 |
| Accelerated Education | 166,440 | 5.01 | 347 | 201,586 | 5.96 | 421 |
| Bilingual | 832 | 0.03 | 2 | 832 | 0.02 | 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 | 164,409 | 4.95 | 343 | 164,732 | 4.87 | 344 |
| *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. |
||||||
| Note: Some amounts may not total due to rounding. |