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:  Alma Brewer Strawn El      District:  LOCKHART ISD
Campus Number:  028902106             Total Membership:   454
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,250,397 100.00 7,159 3,563,212 100.00 7,848
Operating-Payroll 2,362,652 72.69 5,204 2,634,736 73.94 5,803
Other Operating 810,607 24.94 1,785 840,813 23.60 1,852
Non-Operating(Equipt/Supplies) 77,138 2.37 170 87,663 2.46 193
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,173,259 100.00 6,990 3,475,549 100.00 7,655
Instruction (11,95) * 2,353,565 74.17 5,184 2,538,763 73.05 5,592
Instructional Res/Media (12) * 174,608 5.50 385 174,608 5.02 385
Curriculum/Staff Develop (13) * 43,311 1.36 95 44,279 1.27 98
Instructional Leadership (21) * 39,915 1.26 88 39,915 1.15 88
School Leadership (23) * 253,009 7.97 557 253,009 7.28 557
Guidance/Counseling Svcs (31) * 61,007 1.92 134 93,153 2.68 205
Social Work Services (32) * 42,065 1.33 93 42,065 1.21 93
Health Services (33) * 16,166 0.51 36 25,365 0.73 56
Food (35) ** 0 0.00 0 60,698 1.75 134
Extracurricular (36) * 4,039 0.13 9 4,039 0.12 9
Plant Maint/Operation (51) * ** 184,134 5.80 406 198,215 5.70 437
Security/Monitoring (52) * ** 1,440 0.05 3 1,440 0.04 3
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,983,646 100.00 6,572 3,180,951 100.00 7,007
Regular 2,210,093 74.07 4,868 2,237,164 70.33 4,928
Gifted & Talented 67,550 2.26 149 67,550 2.12 149
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 231,731 7.77 510 233,392 7.34 514
Accelerated Education 39,000 1.31 86 207,573 6.53 457
Bilingual 138,017 4.63 304 138,017 4.34 304
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% 54,169 1.82 119 54,169 1.70 119
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 243,086 8.15 535 243,086 7.64 535
 *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.