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 Pri- Medical Cen     District:  BASIS TEXAS
Campus Number:  015834101             Total Membership:   747
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,689,496 100.00 7,616 5,844,933 100.00 7,825
Operating-Payroll 0 0.00 0 0 0.00 0
Other Operating 5,689,496 100.00 7,616 5,844,933 100.00 7,825
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,689,496 100.00 7,616 5,844,933 100.00 7,825
Instruction (11,95) * 2,936,153 51.61 3,931 2,971,155 50.83 3,977
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 175,409 3.08 235 183,881 3.15 246
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 1,114,869 19.60 1,492 1,146,527 19.62 1,535
Guidance/Counseling Svcs (31) * 86,824 1.53 116 116,707 2.00 156
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) * 135,090 2.37 181 135,090 2.31 181
Plant Maint/Operation (51) * ** 1,110,342 19.52 1,486 1,114,028 19.06 1,491
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 130,809 2.30 175 177,545 3.04 238
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,313,255 100.00 5,774 4,418,270 100.00 5,915
Regular 4,272,123 99.05 5,719 4,294,344 97.20 5,749
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 41,132 0.95 55 123,926 2.80 166
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 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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.

Note: Some amounts may not total due to rounding.