| T E X A S E D U C A T I O N A G E N C Y |
| 2018-2019 PEIMS Actual Financial Data by Campus |
Campus Number: 227913102 Total Membership: 692 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,331,111 | 100.00 | 6,259 | 4,600,758 | 100.00 | 6,648 |
| Operating-Payroll | 4,035,724 | 93.18 | 5,832 | 4,129,696 | 89.76 | 5,968 |
| Other Operating | 295,387 | 6.82 | 427 | 471,062 | 10.24 | 681 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,331,111 | 100.00 | 6,259 | 4,600,758 | 100.00 | 6,648 |
| Instruction (11,95) * | 3,443,791 | 79.51 | 4,977 | 3,513,546 | 76.37 | 5,077 |
| Instructional Res/Media (12) * | 78,965 | 1.82 | 114 | 78,965 | 1.72 | 114 |
| Curriculum/Staff Develop (13) * | 51,790 | 1.20 | 75 | 51,790 | 1.13 | 75 |
| Instructional Leadership (21) * | 105,285 | 2.43 | 152 | 105,285 | 2.29 | 152 |
| School Leadership (23) * | 323,715 | 7.47 | 468 | 323,715 | 7.04 | 468 |
| Guidance/Counseling Svcs (31) * | 169,996 | 3.92 | 246 | 169,996 | 3.69 | 246 |
| Social Work Services (32) * | 425 | 0.01 | 1 | 425 | 0.01 | 1 |
| Health Services (33) * | 62,973 | 1.45 | 91 | 62,973 | 1.37 | 91 |
| Food (35) ** | 0 | 0.00 | 0 | 199,892 | 4.34 | 289 |
| Extracurricular (36) * | 181 | 0.00 | 0 | 181 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 79,990 | 1.85 | 116 | 79,990 | 1.74 | 116 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 14,000 | 0.32 | 20 | 14,000 | 0.30 | 20 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,236,940 | 100.00 | 6,123 | 4,306,695 | 100.00 | 6,224 |
| Regular | 3,068,513 | 72.42 | 4,434 | 3,138,268 | 72.87 | 4,535 |
| Gifted & Talented | 88,950 | 2.10 | 129 | 88,950 | 2.07 | 129 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,072,612 | 25.32 | 1,550 | 1,072,612 | 24.91 | 1,550 |
| Accelerated Education | 6,371 | 0.15 | 9 | 6,371 | 0.15 | 9 |
| Bilingual | 494 | 0.01 | 1 | 494 | 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://www.tea.state.tx.us/index2.aspx?id=2147495078) 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. |