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:  Canales El      District:  BROWNSVILLE ISD
Campus Number:  031901101             Total Membership:   602
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,945,439 100.00 6,554 4,455,853 100.00 7,402
Operating-Payroll 3,435,388 87.07 5,707 3,835,164 86.07 6,371
Other Operating 410,783 10.41 682 496,009 11.13 824
Non-Operating(Equipt/Supplies) 99,268 2.52 165 124,680 2.80 207
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,846,171 100.00 6,389 4,331,173 100.00 7,195
Instruction (11,95) * 2,489,408 64.72 4,135 2,871,116 66.29 4,769
Instructional Res/Media (12) * 103,565 2.69 172 126,999 2.93 211
Curriculum/Staff Develop (13) * 118,214 3.07 196 162,015 3.74 269
Instructional Leadership (21) * 39,340 1.02 65 39,340 0.91 65
School Leadership (23) * 279,293 7.26 464 280,141 6.47 465
Guidance/Counseling Svcs (31) * 149,310 3.88 248 156,552 3.61 260
Social Work Services (32) * 947 0.02 2 947 0.02 2
Health Services (33) * 63,057 1.64 105 90,719 2.09 151
Food (35) ** 454,865 11.83 756 454,865 10.50 756
Extracurricular (36) * 3,421 0.09 6 3,421 0.08 6
Plant Maint/Operation (51) * ** 144,375 3.75 240 144,682 3.34 240
Security/Monitoring (52) * ** 376 0.01 1 376 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 3,243,134 100.00 5,387 3,727,829 100.00 6,192
Regular 2,537,281 78.24 4,215 2,537,581 68.07 4,215
Gifted & Talented 500 0.02 1 500 0.01 1
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 223,244 6.88 371 223,244 5.99 371
Accelerated Education 11,183 0.34 19 312,040 8.37 518
Bilingual 79,758 2.46 132 85,228 2.29 142
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% 253,687 7.82 421 347,939 9.33 578
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 137,481 4.24 228 221,297 5.94 368
 *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.