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:  Perez El      District:  BROWNSVILLE ISD
Campus Number:  031901121             Total Membership:   490
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,339,705 100.00 8,857 4,689,944 100.00 9,571
Operating-Payroll 3,676,769 84.72 7,504 3,954,576 84.32 8,071
Other Operating 516,860 11.91 1,055 563,880 12.02 1,151
Non-Operating(Equipt/Supplies) 146,076 3.37 298 171,488 3.66 350
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,193,629 100.00 8,558 4,518,456 100.00 9,221
Instruction (11,95) * 2,714,136 64.72 5,539 2,979,472 65.94 6,081
Instructional Res/Media (12) * 103,581 2.47 211 126,952 2.81 259
Curriculum/Staff Develop (13) * 139,828 3.33 285 143,947 3.19 294
Instructional Leadership (21) * 62,399 1.49 127 62,399 1.38 127
School Leadership (23) * 305,271 7.28 623 307,058 6.80 627
Guidance/Counseling Svcs (31) * 157,411 3.75 321 163,764 3.62 334
Social Work Services (32) * 1,038 0.02 2 1,038 0.02 2
Health Services (33) * 59,227 1.41 121 82,836 1.83 169
Food (35) ** 494,774 11.80 1,010 494,774 10.95 1,010
Extracurricular (36) * 1,442 0.03 3 1,442 0.03 3
Plant Maint/Operation (51) * ** 154,522 3.68 315 154,774 3.43 316
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 3,542,891 100.00 7,230 3,867,466 100.00 7,893
Regular 2,300,374 64.93 4,695 2,300,574 59.49 4,695
Gifted & Talented 631 0.02 1 631 0.02 1
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 759,420 21.44 1,550 785,745 20.32 1,604
Accelerated Education 3,989 0.11 8 157,066 4.06 321
Bilingual 101,915 2.88 208 104,853 2.71 214
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% 169,950 4.80 347 256,765 6.64 524
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 206,612 5.83 422 261,832 6.77 534
 *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.