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:  Youens El      District:  ALIEF ISD
Campus Number:  101903101             Total Membership:   941
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,479,852 100.00 6,886 6,950,021 100.00 7,386
Operating-Payroll 6,035,320 93.14 6,414 6,351,223 91.38 6,749
Other Operating 435,249 6.72 463 589,515 8.48 626
Non-Operating(Equipt/Supplies) 9,283 0.14 10 9,283 0.13 10
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,470,569 100.00 6,876 6,940,738 100.00 7,376
Instruction (11,95) * 5,264,800 81.37 5,595 5,453,911 78.58 5,796
Instructional Res/Media (12) * 110,268 1.70 117 110,268 1.59 117
Curriculum/Staff Develop (13) * 84,792 1.31 90 95,952 1.38 102
Instructional Leadership (21) * 62,269 0.96 66 62,269 0.90 66
School Leadership (23) * 460,648 7.12 490 461,828 6.65 491
Guidance/Counseling Svcs (31) * 234,098 3.62 249 234,098 3.37 249
Social Work Services (32) * 5,881 0.09 6 5,881 0.08 6
Health Services (33) * 103,991 1.61 111 103,991 1.50 111
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 268,718 3.87 286
Plant Maint/Operation (51) * ** 143,822 2.22 153 143,822 2.07 153
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 6,326,747 100.00 6,723 6,528,198 100.00 6,938
Regular 5,343,186 84.45 5,678 5,343,186 81.85 5,678
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 0 0.00 0 0 0.00 0
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 434,642 6.87 462 434,642 6.66 462
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% 496,457 7.85 528 677,036 10.37 719
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 52,462 0.83 56 73,334 1.12 78
 *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.