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:  Alief Learning Ctr (6-12)      District:  ALIEF ISD
Campus Number:  101903005             Total Membership:   146
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,581,106 100.00 38,227 5,591,120 100.00 38,295
Operating-Payroll 5,194,381 93.07 35,578 5,194,381 92.90 35,578
Other Operating 386,636 6.93 2,648 396,650 7.09 2,717
Non-Operating(Equipt/Supplies) 89 0.00 1 89 0.00 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,581,017 100.00 38,226 5,591,031 100.00 38,295
Instruction (11,95) * 3,452,881 61.87 23,650 3,457,591 61.84 23,682
Instructional Res/Media (12) * 31,484 0.56 216 31,484 0.56 216
Curriculum/Staff Develop (13) * 60,347 1.08 413 60,347 1.08 413
Instructional Leadership (21) * 46,317 0.83 317 46,317 0.83 317
School Leadership (23) * 786,350 14.09 5,386 786,350 14.06 5,386
Guidance/Counseling Svcs (31) * 848,480 15.20 5,812 848,480 15.18 5,812
Social Work Services (32) * 3,912 0.07 27 3,912 0.07 27
Health Services (33) * 119,034 2.13 815 119,034 2.13 815
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 5,304 0.09 36
Plant Maint/Operation (51) * ** 130,806 2.34 896 130,806 2.34 896
Security/Monitoring (52) * ** 101,406 1.82 695 101,406 1.81 695
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,348,805 100.00 36,636 5,353,515 100.00 36,668
Regular 0 0.00 0 4,710 0.09 32
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 242,668 4.54 1,662 242,668 4.53 1,662
Students with Disabilities 0 0.00 0 0 0.00 0
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 0 0.00 0 0 0.00 0
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 5,106,137 95.46 34,974 5,106,137 95.38 34,974
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 0 0.00 0 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 0 0.00 0 0 0.00 0
 *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.