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:  Charles C Ball Academy      District:  SAN ANTONIO ISD
Campus Number:  015907103             Total Membership:   583
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,185,252 100.00 8,894 6,302,265 100.00 10,810
Operating-Payroll 4,630,446 89.30 7,942 5,623,154 89.22 9,645
Other Operating 553,140 10.67 949 677,445 10.75 1,162
Non-Operating(Equipt/Supplies) 1,666 0.03 3 1,666 0.03 3
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,183,586 100.00 8,891 6,300,599 100.00 10,807
Instruction (11,95) * 3,396,431 65.52 5,826 4,113,700 65.29 7,056
Instructional Res/Media (12) * 81,605 1.57 140 97,504 1.55 167
Curriculum/Staff Develop (13) * 243,386 4.70 417 341,572 5.42 586
Instructional Leadership (21) * 107,354 2.07 184 107,354 1.70 184
School Leadership (23) * 512,428 9.89 879 532,106 8.45 913
Guidance/Counseling Svcs (31) * 135,092 2.61 232 161,883 2.57 278
Social Work Services (32) * 4,911 0.09 8 4,911 0.08 8
Health Services (33) * 134,422 2.59 231 134,422 2.13 231
Food (35) ** 0 0.00 0 239,190 3.80 410
Extracurricular (36) * 48,085 0.93 82 48,085 0.76 82
Plant Maint/Operation (51) * ** 519,872 10.03 892 519,872 8.25 892
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 4,615,629 100.00 7,917 5,445,367 100.00 9,340
Regular 2,977,352 64.51 5,107 3,116,888 57.24 5,346
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 937,873 20.32 1,609 943,192 17.32 1,618
Accelerated Education 0 0.00 0 7,032 0.13 12
Bilingual 26,354 0.57 45 26,354 0.48 45
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% 255,409 5.53 438 481,620 8.84 826
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 418,641 9.07 718 870,281 15.98 1,493
 *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.