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:  Bush El      District:  ALIEF ISD
Campus Number:  101903121             Total Membership:   863
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,181,967 100.00 7,163 6,495,543 100.00 7,527
Operating-Payroll 5,761,366 93.20 6,676 5,922,065 91.17 6,862
Other Operating 412,164 6.67 478 565,041 8.70 655
Non-Operating(Equipt/Supplies) 8,437 0.14 10 8,437 0.13 10
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,173,530 100.00 7,154 6,487,106 100.00 7,517
Instruction (11,95) * 4,918,411 79.67 5,699 5,128,740 79.06 5,943
Instructional Res/Media (12) * 109,685 1.78 127 109,685 1.69 127
Curriculum/Staff Develop (13) * 93,012 1.51 108 99,812 1.54 116
Instructional Leadership (21) * 59,968 0.97 69 59,968 0.92 69
School Leadership (23) * 483,635 7.83 560 484,385 7.47 561
Guidance/Counseling Svcs (31) * 248,313 4.02 288 248,662 3.83 288
Social Work Services (32) * 5,645 0.09 7 5,645 0.09 7
Health Services (33) * 107,067 1.73 124 107,067 1.65 124
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 95,348 1.47 110
Plant Maint/Operation (51) * ** 147,794 2.39 171 147,794 2.28 171
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 6,025,736 100.00 6,982 6,243,964 100.00 7,235
Regular 4,913,105 81.54 5,693 4,913,105 78.69 5,693
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 509,790 8.46 591 509,790 8.16 591
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% 448,881 7.45 520 645,112 10.33 748
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 153,960 2.56 178 175,957 2.82 204
 *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.