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:  Aiken El      District:  BROWNSVILLE ISD
Campus Number:  031901133             Total Membership:   784
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,920,980 100.00 6,277 5,781,052 100.00 7,374
Operating-Payroll 4,169,965 84.74 5,319 4,827,482 83.51 6,158
Other Operating 703,213 14.29 897 853,193 14.76 1,088
Non-Operating(Equipt/Supplies) 47,802 0.97 61 100,377 1.74 128
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,873,178 100.00 6,216 5,680,675 100.00 7,246
Instruction (11,95) * 3,087,427 63.36 3,938 3,829,657 67.42 4,885
Instructional Res/Media (12) * 111,304 2.28 142 133,735 2.35 171
Curriculum/Staff Develop (13) * 142,683 2.93 182 156,277 2.75 199
Instructional Leadership (21) * 61,226 1.26 78 61,226 1.08 78
School Leadership (23) * 359,050 7.37 458 360,382 6.34 460
Guidance/Counseling Svcs (31) * 219,567 4.51 280 225,623 3.97 288
Social Work Services (32) * 1,241 0.03 2 1,241 0.02 2
Health Services (33) * 61,111 1.25 78 82,965 1.46 106
Food (35) ** 505,052 10.36 644 505,052 8.89 644
Extracurricular (36) * 2,312 0.05 3 2,312 0.04 3
Plant Maint/Operation (51) * ** 322,205 6.61 411 322,205 5.67 411
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 4,043,609 100.00 5,158 4,851,106 100.00 6,188
Regular 2,998,886 74.16 3,825 2,998,886 61.82 3,825
Gifted & Talented 898 0.02 1 898 0.02 1
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 459,789 11.37 586 546,942 11.27 698
Accelerated Education 8,682 0.21 11 221,280 4.56 282
Bilingual 121,593 3.01 155 132,155 2.72 169
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% 173,428 4.29 221 303,044 6.25 387
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 280,333 6.93 358 647,901 13.36 826
 *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.