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:  Garden Park El      District:  BROWNSVILLE ISD
Campus Number:  031901106             Total Membership:   646
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,133,030 100.00 6,398 4,895,456 100.00 7,578
Operating-Payroll 3,505,069 84.81 5,426 4,128,898 84.34 6,391
Other Operating 484,576 11.72 750 586,366 11.98 908
Non-Operating(Equipt/Supplies) 143,385 3.47 222 180,192 3.68 279
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,989,645 100.00 6,176 4,715,264 100.00 7,299
Instruction (11,95) * 2,535,815 63.56 3,925 3,191,821 67.69 4,941
Instructional Res/Media (12) * 97,557 2.45 151 124,636 2.64 193
Curriculum/Staff Develop (13) * 149,206 3.74 231 157,080 3.33 243
Instructional Leadership (21) * 51,029 1.28 79 51,029 1.08 79
School Leadership (23) * 303,792 7.61 470 306,337 6.50 474
Guidance/Counseling Svcs (31) * 166,564 4.17 258 172,620 3.66 267
Social Work Services (32) * 1,005 0.03 2 1,005 0.02 2
Health Services (33) * 56,422 1.41 87 82,481 1.75 128
Food (35) ** 463,669 11.62 718 463,669 9.83 718
Extracurricular (36) * 15,060 0.38 23 15,060 0.32 23
Plant Maint/Operation (51) * ** 149,526 3.75 231 149,526 3.17 231
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 3,361,390 100.00 5,203 4,087,009 100.00 6,327
Regular 2,354,712 70.05 3,645 2,354,712 57.61 3,645
Gifted & Talented 1,285 0.04 2 1,285 0.03 2
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 394,290 11.73 610 547,910 13.41 848
Accelerated Education 16,287 0.48 25 200,523 4.91 310
Bilingual 88,544 2.63 137 94,427 2.31 146
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% 233,443 6.94 361 408,564 10.00 632
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 272,829 8.12 422 479,588 11.73 742
 *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.