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:  Hanna Early College H S      District:  BROWNSVILLE ISD
Campus Number:  031901001             Total Membership:   2,688
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 22,064,981 100.00 8,209 23,977,670 100.00 8,920
Operating-Payroll 17,110,237 77.54 6,365 18,539,852 77.32 6,897
Other Operating 4,677,390 21.20 1,740 5,045,989 21.04 1,877
Non-Operating(Equipt/Supplies) 277,354 1.26 103 391,829 1.63 146
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 21,787,627 100.00 8,106 23,585,841 100.00 8,774
Instruction (11,95) * 13,204,277 60.60 4,912 14,616,245 61.97 5,438
Instructional Res/Media (12) * 275,612 1.26 103 329,876 1.40 123
Curriculum/Staff Develop (13) * 998,166 4.58 371 1,126,789 4.78 419
Instructional Leadership (21) * 662,845 3.04 247 662,845 2.81 247
School Leadership (23) * 1,105,153 5.07 411 1,108,367 4.70 412
Guidance/Counseling Svcs (31) * 1,011,170 4.64 376 1,120,318 4.75 417
Social Work Services (32) * 80,280 0.37 30 80,280 0.34 30
Health Services (33) * 234,221 1.08 87 325,218 1.38 121
Food (35) ** 1,540,146 7.07 573 1,540,146 6.53 573
Extracurricular (36) * 1,766,179 8.11 657 1,766,179 7.49 657
Plant Maint/Operation (51) * ** 907,370 4.16 338 907,370 3.85 338
Security/Monitoring (52) * ** 2,208 0.01 1 2,208 0.01 1
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 17,571,724 100.00 6,537 19,369,938 100.00 7,206
Regular 8,997,644 51.21 3,347 8,997,644 46.45 3,347
Gifted & Talented 121,782 0.69 45 121,782 0.63 45
Career & Technical 3,794,221 21.59 1,412 3,848,078 19.87 1,432
Students with Disabilities 1,977,094 11.25 736 2,280,210 11.77 848
Accelerated Education 1,275,476 7.26 475 1,913,103 9.88 712
Bilingual 81,253 0.46 30 205,540 1.06 76
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% 556,226 3.17 207 1,235,553 6.38 460
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 768,028 4.37 286 768,028 3.97 286
Prekindergarten 0 0.00 0 0 0.00 0
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.