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:  Manzano Middle      District:  BROWNSVILLE ISD
Campus Number:  031901055             Total Membership:   930
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,210,828 100.00 6,678 6,890,303 100.00 7,409
Operating-Payroll 5,597,535 90.13 6,019 5,963,826 86.55 6,413
Other Operating 592,893 9.55 638 870,239 12.63 936
Non-Operating(Equipt/Supplies) 20,400 0.33 22 56,238 0.82 60
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,190,428 100.00 6,656 6,834,065 100.00 7,348
Instruction (11,95) * 3,977,521 64.25 4,277 4,502,367 65.88 4,841
Instructional Res/Media (12) * 123,612 2.00 133 153,740 2.25 165
Curriculum/Staff Develop (13) * 154,315 2.49 166 212,522 3.11 229
Instructional Leadership (21) * 79,409 1.28 85 79,409 1.16 85
School Leadership (23) * 431,370 6.97 464 432,943 6.34 466
Guidance/Counseling Svcs (31) * 403,743 6.52 434 403,743 5.91 434
Social Work Services (32) * 1,565 0.03 2 1,565 0.02 2
Health Services (33) * 65,756 1.06 71 94,639 1.38 102
Food (35) ** 544,056 8.79 585 544,056 7.96 585
Extracurricular (36) * 196,997 3.18 212 196,997 2.88 212
Plant Maint/Operation (51) * ** 212,084 3.43 228 212,084 3.10 228
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 5,237,291 100.00 5,631 5,879,873 100.00 6,322
Regular 4,040,817 77.15 4,345 4,040,817 68.72 4,345
Gifted & Talented 2,763 0.05 3 3,863 0.07 4
Career & Technical 2,357 0.05 3 2,357 0.04 3
Students with Disabilities 748,304 14.29 805 967,458 16.45 1,040
Accelerated Education 16,115 0.31 17 183,069 3.11 197
Bilingual 83,249 1.59 90 87,256 1.48 94
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% 342,686 6.54 368 594,053 10.10 639
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 1,000 0.02 1 1,000 0.02 1
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.