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:  Albright Middle      District:  ALIEF ISD
Campus Number:  101903045             Total Membership:   1,100
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 7,380,081 100.00 6,709 7,759,312 100.00 7,054
Operating-Payroll 6,826,829 92.50 6,206 7,108,514 91.61 6,462
Other Operating 542,080 7.35 493 639,626 8.24 581
Non-Operating(Equipt/Supplies) 11,172 0.15 10 11,172 0.14 10
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 7,368,909 100.00 6,699 7,748,140 100.00 7,044
Instruction (11,95) * 5,595,777 75.94 5,087 5,757,674 74.31 5,234
Instructional Res/Media (12) * 111,182 1.51 101 113,182 1.46 103
Curriculum/Staff Develop (13) * 87,537 1.19 80 94,445 1.22 86
Instructional Leadership (21) * 63,820 0.87 58 63,820 0.82 58
School Leadership (23) * 662,551 8.99 602 665,722 8.59 605
Guidance/Counseling Svcs (31) * 449,777 6.10 409 449,727 5.80 409
Social Work Services (32) * 6,059 0.08 6 6,059 0.08 6
Health Services (33) * 120,860 1.64 110 120,860 1.56 110
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 5,846 0.08 5 211,151 2.73 192
Plant Maint/Operation (51) * ** 217,480 2.95 198 217,480 2.81 198
Security/Monitoring (52) * ** 48,020 0.65 44 48,020 0.62 44
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 7,097,563 100.00 6,452 7,271,489 100.00 6,610
Regular 6,843,389 96.42 6,221 6,844,273 94.12 6,222
Gifted & Talented 12,203 0.17 11 12,203 0.17 11
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 489 0.01 0 489 0.01 0
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 23,088 0.33 21 23,088 0.32 21
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% 218,394 3.08 199 391,436 5.38 356
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.