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:  Bradfield El      District:  HIGHLAND PARK ISD
Campus Number:  057911102             Total Membership:   684
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,862,662 100.00 7,109 5,504,884 100.00 8,048
Operating-Payroll 4,679,286 96.23 6,841 4,841,744 87.95 7,079
Other Operating 183,376 3.77 268 650,618 11.82 951
Non-Operating(Equipt/Supplies) 0 0.00 0 12,522 0.23 18
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,862,662 100.00 7,109 5,492,362 100.00 8,030
Instruction (11,95) * 3,739,733 76.91 5,467 4,165,431 75.84 6,090
Instructional Res/Media (12) * 96,245 1.98 141 119,007 2.17 174
Curriculum/Staff Develop (13) * 37,304 0.77 55 205,400 3.74 300
Instructional Leadership (21) * 129,753 2.67 190 129,753 2.36 190
School Leadership (23) * 221,007 4.54 323 232,394 4.23 340
Guidance/Counseling Svcs (31) * 238,836 4.91 349 238,836 4.35 349
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 67,810 1.39 99 69,567 1.27 102
Food (35) ** 140,212 2.88 205 140,212 2.55 205
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 136,642 2.81 200 136,642 2.49 200
Security/Monitoring (52) * ** 55,120 1.13 81 55,120 1.00 81
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,530,688 100.00 6,624 4,959,081 100.00 7,250
Regular 3,367,195 74.32 4,923 3,757,267 75.77 5,493
Gifted & Talented 117,387 2.59 172 117,471 2.37 172
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,046,106 23.09 1,529 1,084,343 21.87 1,585
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.