| 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: 246913123 Total Membership: 714 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,448,014 | 100.00 | 6,230 | 4,552,619 | 100.00 | 6,376 |
| Operating-Payroll | 4,301,302 | 96.70 | 6,024 | 4,354,498 | 95.65 | 6,099 |
| Other Operating | 146,475 | 3.29 | 205 | 197,884 | 4.35 | 277 |
| Non-Operating(Equipt/Supplies) | 237 | 0.01 | 0 | 237 | 0.01 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,447,777 | 100.00 | 6,229 | 4,552,382 | 100.00 | 6,376 |
| Instruction (11,95) * | 3,592,176 | 80.76 | 5,031 | 3,674,270 | 80.71 | 5,146 |
| Instructional Res/Media (12) * | 75,558 | 1.70 | 106 | 79,189 | 1.74 | 111 |
| Curriculum/Staff Develop (13) * | 134,002 | 3.01 | 188 | 151,943 | 3.34 | 213 |
| Instructional Leadership (21) * | 69,225 | 1.56 | 97 | 69,225 | 1.52 | 97 |
| School Leadership (23) * | 261,101 | 5.87 | 366 | 261,940 | 5.75 | 367 |
| Guidance/Counseling Svcs (31) * | 206,679 | 4.65 | 289 | 206,779 | 4.54 | 290 |
| Social Work Services (32) * | 24,103 | 0.54 | 34 | 24,103 | 0.53 | 34 |
| Health Services (33) * | 77,154 | 1.73 | 108 | 77,154 | 1.69 | 108 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 434 | 0.01 | 1 | 434 | 0.01 | 1 |
| Plant Maint/Operation (51) * ** | 7,345 | 0.17 | 10 | 7,345 | 0.16 | 10 |
| 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 | 4,439,998 | 100.00 | 6,218 | 4,522,092 | 100.00 | 6,333 |
| Regular | 3,070,390 | 69.15 | 4,300 | 3,106,288 | 68.69 | 4,351 |
| Gifted & Talented | 179,662 | 4.05 | 252 | 179,662 | 3.97 | 252 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,097,964 | 24.73 | 1,538 | 1,144,160 | 25.30 | 1,602 |
| Accelerated Education | 91,473 | 2.06 | 128 | 91,473 | 2.02 | 128 |
| Bilingual | 509 | 0.01 | 1 | 509 | 0.01 | 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. |