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:  Brite El      District:  BROWNSVILLE ISD
Campus Number:  031901140             Total Membership:   608
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,099,815 100.00 6,743 4,655,698 100.00 7,657
Operating-Payroll 3,494,456 85.23 5,747 3,957,858 85.01 6,510
Other Operating 495,761 12.09 815 560,512 12.04 922
Non-Operating(Equipt/Supplies) 109,598 2.67 180 137,328 2.95 226
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,990,217 100.00 6,563 4,518,370 100.00 7,432
Instruction (11,95) * 2,569,400 64.39 4,226 3,042,828 67.34 5,005
Instructional Res/Media (12) * 106,212 2.66 175 133,533 2.96 220
Curriculum/Staff Develop (13) * 139,634 3.50 230 148,071 3.28 244
Instructional Leadership (21) * 55,060 1.38 91 55,060 1.22 91
School Leadership (23) * 258,680 6.48 425 260,055 5.76 428
Guidance/Counseling Svcs (31) * 181,046 4.54 298 187,102 4.14 308
Social Work Services (32) * 1,117 0.03 2 1,117 0.02 2
Health Services (33) * 41,198 1.03 68 52,734 1.17 87
Food (35) ** 440,648 11.04 725 440,648 9.75 725
Extracurricular (36) * 6,601 0.17 11 6,601 0.15 11
Plant Maint/Operation (51) * ** 157,457 3.95 259 157,457 3.48 259
Security/Monitoring (52) * ** 275 0.01 0 275 0.01 0
Data Processing Svcs (53)* ** 32,889 0.82 54 32,889 0.73 54
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,352,347 100.00 5,514 3,880,500 100.00 6,382
Regular 2,576,520 76.86 4,238 2,576,520 66.40 4,238
Gifted & Talented 755 0.02 1 755 0.02 1
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 353,215 10.54 581 498,360 12.84 820
Accelerated Education 11,921 0.36 20 160,418 4.13 264
Bilingual 104,321 3.11 172 109,260 2.82 180
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% 167,689 5.00 276 286,418 7.38 471
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 137,926 4.11 227 248,769 6.41 409
 *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.