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:  Petrosky El      District:  ALIEF ISD
Campus Number:  101903110             Total Membership:   590
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,194,073 100.00 7,109 4,364,029 100.00 7,397
Operating-Payroll 3,936,317 93.85 6,672 4,019,797 92.11 6,813
Other Operating 252,046 6.01 427 338,522 7.76 574
Non-Operating(Equipt/Supplies) 5,710 0.14 10 5,710 0.13 10
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,188,363 100.00 7,099 4,358,319 100.00 7,387
Instruction (11,95) * 3,268,656 78.04 5,540 3,386,465 77.70 5,740
Instructional Res/Media (12) * 115,038 2.75 195 123,342 2.83 209
Curriculum/Staff Develop (13) * 56,709 1.35 96 58,143 1.33 99
Instructional Leadership (21) * 40,640 0.97 69 40,640 0.93 69
School Leadership (23) * 361,106 8.62 612 361,588 8.30 613
Guidance/Counseling Svcs (31) * 117,119 2.80 199 117,119 2.69 199
Social Work Services (32) * 3,852 0.09 7 3,852 0.09 7
Health Services (33) * 115,525 2.76 196 115,525 2.65 196
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 41,927 0.96 71
Plant Maint/Operation (51) * ** 109,718 2.62 186 109,718 2.52 186
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 4,078,645 100.00 6,913 4,206,674 100.00 7,130
Regular 3,356,094 82.28 5,688 3,356,094 79.78 5,688
Gifted & Talented 69 0.00 0 69 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 0 700 0.02 1
Bilingual 65,683 1.61 111 65,683 1.56 111
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% 440,060 10.79 746 547,325 13.01 928
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 216,739 5.31 367 236,803 5.63 401
 *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.