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

School Campus:  Basis San Antonio- Shavano Campus      District:  BASIS TEXAS
Campus Number:  015834001             Total Membership:   1,028
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,777,816 100.00 6,593 6,928,397 100.00 6,740
Operating-Payroll 0 0.00 0 0 0.00 0
Other Operating 6,777,816 100.00 6,593 6,928,397 100.00 6,740
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,777,816 100.00 6,593 6,928,397 100.00 6,740
Instruction (11,95) * 3,960,240 58.43 3,852 4,005,457 57.81 3,896
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 164,129 2.42 160 169,014 2.44 164
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 1,109,972 16.38 1,080 1,148,224 16.57 1,117
Guidance/Counseling Svcs (31) * 193,558 2.86 188 205,641 2.97 200
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 0 0.00 0 0 0.00 0
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 230,386 3.40 224 230,386 3.33 224
Plant Maint/Operation (51) * ** 907,400 13.39 883 908,994 13.12 884
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 212,131 3.13 206 260,681 3.76 254
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,427,899 100.00 5,280 5,528,336 100.00 5,378
Regular 5,419,006 99.84 5,271 5,469,108 98.93 5,320
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 8,893 0.16 9 59,228 1.07 58
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 0 0.00 0 0 0.00 0
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.

Note: Some amounts may not total due to rounding.