T E X A S   E D U C A T I O N   A G E N C Y
2016-2017 PEIMS Actual Financial Data by Campus

School Campus:  Brackenridge H S      District:  SAN ANTONIO ISD
Campus Number:  015907001             Total Membership:   1,779
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 12,834,454 100.00 7,214 13,596,213 100.00 7,643
Operating-Payroll 11,890,726 92.65 6,684 12,427,603 91.40 6,986
Other Operating 939,160 7.32 528 1,164,042 8.56 654
Non-Operating(Equipt/Supplies) 4,568 0.04 3 4,568 0.03 3
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 12,829,886 100.00 7,212 13,591,645 100.00 7,640
Instruction (11,95) * 9,018,805 70.30 5,070 9,266,935 68.18 5,209
Instructional Res/Media (12) * 110,468 0.86 62 112,148 0.83 63
Curriculum/Staff Develop (13) * 299,755 2.34 168 394,101 2.90 222
Instructional Leadership (21) * 214,789 1.67 121 224,651 1.65 126
School Leadership (23) * 1,058,649 8.25 595 1,065,369 7.84 599
Guidance/Counseling Svcs (31) * 674,258 5.26 379 773,212 5.69 435
Social Work Services (32) * 121,021 0.94 68 121,364 0.89 68
Health Services (33) * 184,064 1.43 103 184,064 1.35 103
Food (35) ** 0 0.00 0 283,150 2.08 159
Extracurricular (36) * 603,485 4.70 339 620,618 4.57 349
Plant Maint/Operation (51) * ** 544,592 4.24 306 545,630 4.01 307
Security/Monitoring (52) * ** 0 0.00 0 403 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 11,681,809 100.00 6,567 12,136,329 100.00 6,822
Regular 7,157,010 61.27 4,023 7,197,273 59.30 4,046
Gifted & Talented 375,116 3.21 211 375,116 3.09 211
Career & Technical 1,613,178 13.81 907 1,641,202 13.52 923
Students with Disabilities 1,877,431 16.07 1,055 1,929,388 15.90 1,085
Accelerated Education 25,919 0.22 15 206,403 1.70 116
Bilingual 1,168 0.01 1 1,168 0.01 1
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% 538,586 4.61 303 692,378 5.71 389
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 93,401 0.80 53 93,401 0.77 53
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.