| 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: 246913121 Total Membership: 572 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,327,570 | 100.00 | 7,566 | 4,348,136 | 100.00 | 7,602 |
| Operating-Payroll | 4,138,307 | 95.63 | 7,235 | 4,138,307 | 95.17 | 7,235 |
| Other Operating | 131,870 | 3.05 | 231 | 152,436 | 3.51 | 266 |
| Non-Operating(Equipt/Supplies) | 57,393 | 1.33 | 100 | 57,393 | 1.32 | 100 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,270,177 | 100.00 | 7,465 | 4,290,743 | 100.00 | 7,501 |
| Instruction (11,95) * | 3,405,933 | 79.76 | 5,954 | 3,419,135 | 79.69 | 5,978 |
| Instructional Res/Media (12) * | 68,073 | 1.59 | 119 | 68,621 | 1.60 | 120 |
| Curriculum/Staff Develop (13) * | 138,172 | 3.24 | 242 | 141,523 | 3.30 | 247 |
| Instructional Leadership (21) * | 76,089 | 1.78 | 133 | 76,089 | 1.77 | 133 |
| School Leadership (23) * | 274,286 | 6.42 | 480 | 275,728 | 6.43 | 482 |
| Guidance/Counseling Svcs (31) * | 256,343 | 6.00 | 448 | 256,343 | 5.97 | 448 |
| Social Work Services (32) * | 24,269 | 0.57 | 42 | 24,269 | 0.57 | 42 |
| Health Services (33) * | 14,016 | 0.33 | 25 | 14,016 | 0.33 | 25 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 435 | 0.01 | 1 | 2,458 | 0.06 | 4 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Security/Monitoring (52) * ** | 12,561 | 0.29 | 22 | 12,561 | 0.29 | 22 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,257,181 | 100.00 | 7,443 | 4,270,383 | 100.00 | 7,466 |
| Regular | 2,476,269 | 58.17 | 4,329 | 2,489,471 | 58.30 | 4,352 |
| Gifted & Talented | 104,427 | 2.45 | 183 | 104,427 | 2.45 | 183 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,502,743 | 35.30 | 2,627 | 1,502,743 | 35.19 | 2,627 |
| Accelerated Education | 79,570 | 1.87 | 139 | 79,570 | 1.86 | 139 |
| Bilingual | 94,172 | 2.21 | 165 | 94,172 | 2.21 | 165 |
| 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. |