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:  Bonham Academy      District:  SAN ANTONIO ISD
Campus Number:  015907107             Total Membership:   580
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,020,452 100.00 6,932 4,395,884 100.00 7,579
Operating-Payroll 3,642,476 90.60 6,280 3,982,730 90.60 6,867
Other Operating 376,428 9.36 649 411,606 9.36 710
Non-Operating(Equipt/Supplies) 1,548 0.04 3 1,548 0.04 3
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,018,904 100.00 6,929 4,394,336 100.00 7,576
Instruction (11,95) * 2,970,754 73.92 5,122 2,995,795 68.17 5,165
Instructional Res/Media (12) * 83,229 2.07 143 84,429 1.92 146
Curriculum/Staff Develop (13) * 101,491 2.53 175 197,986 4.51 341
Instructional Leadership (21) * 60,184 1.50 104 143,227 3.26 247
School Leadership (23) * 308,002 7.66 531 308,002 7.01 531
Guidance/Counseling Svcs (31) * 110,921 2.76 191 137,730 3.13 237
Social Work Services (32) * 3,662 0.09 6 3,662 0.08 6
Health Services (33) * 71,398 1.78 123 71,398 1.62 123
Food (35) ** 0 0.00 0 142,255 3.24 245
Extracurricular (36) * 43,952 1.09 76 44,466 1.01 77
Plant Maint/Operation (51) * ** 265,311 6.60 457 265,386 6.04 458
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 3,709,641 100.00 6,396 3,914,730 100.00 6,750
Regular 3,275,789 88.30 5,648 3,295,009 84.17 5,681
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 163,903 4.42 283 173,115 4.42 298
Accelerated Education 815 0.02 1 89,978 2.30 155
Bilingual 58,172 1.57 100 58,172 1.49 100
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% 210,962 5.69 364 298,456 7.62 515
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.