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:  Victoria Heights El      District:  BROWNSVILLE ISD
Campus Number:  031901113             Total Membership:   335
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,882,905 100.00 8,606 3,084,473 100.00 9,207
Operating-Payroll 2,470,677 85.70 7,375 2,611,549 84.67 7,796
Other Operating 255,923 8.88 764 291,207 9.44 869
Non-Operating(Equipt/Supplies) 156,305 5.42 467 181,717 5.89 542
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,726,600 100.00 8,139 2,902,756 100.00 8,665
Instruction (11,95) * 1,703,475 62.48 5,085 1,865,325 64.26 5,568
Instructional Res/Media (12) * 73,068 2.68 218 73,068 2.52 218
Curriculum/Staff Develop (13) * 122,000 4.47 364 127,822 4.40 382
Instructional Leadership (21) * 40,970 1.50 122 40,970 1.41 122
School Leadership (23) * 250,921 9.20 749 251,404 8.66 750
Guidance/Counseling Svcs (31) * 116,984 4.29 349 123,040 4.24 367
Social Work Services (32) * 697 0.03 2 697 0.02 2
Health Services (33) * 16,958 0.62 51 18,903 0.65 56
Food (35) ** 291,408 10.69 870 291,408 10.04 870
Extracurricular (36) * 454 0.02 1 454 0.02 1
Plant Maint/Operation (51) * ** 109,598 4.02 327 109,598 3.78 327
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 67 0.00 0 67 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,325,073 100.00 6,941 2,501,229 100.00 7,466
Regular 1,535,019 66.02 4,582 1,535,019 61.37 4,582
Gifted & Talented 515 0.02 2 515 0.02 2
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 398,907 17.16 1,191 398,907 15.95 1,191
Accelerated Education 5,906 0.25 18 116,631 4.66 348
Bilingual 97,329 4.19 291 99,241 3.97 296
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% 158,645 6.82 474 192,751 7.71 575
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 128,752 5.54 384 158,165 6.32 472
 *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.