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:  Owens Int      District:  ALIEF ISD
Campus Number:  101903140             Total Membership:   1,101
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,344,514 100.00 5,763 6,621,330 100.00 6,014
Operating-Payroll 5,882,941 92.72 5,343 6,029,956 91.07 5,477
Other Operating 452,505 7.13 411 582,306 8.79 529
Non-Operating(Equipt/Supplies) 9,068 0.14 8 9,068 0.14 8
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,335,446 100.00 5,754 6,612,262 100.00 6,006
Instruction (11,95) * 5,048,357 79.68 4,585 5,207,977 78.76 4,730
Instructional Res/Media (12) * 125,535 1.98 114 125,535 1.90 114
Curriculum/Staff Develop (13) * 77,114 1.22 70 87,213 1.32 79
Instructional Leadership (21) * 58,053 0.92 53 58,053 0.88 53
School Leadership (23) * 542,950 8.57 493 545,580 8.25 496
Guidance/Counseling Svcs (31) * 269,185 4.25 244 270,024 4.08 245
Social Work Services (32) * 5,489 0.09 5 5,489 0.08 5
Health Services (33) * 61,380 0.97 56 61,380 0.93 56
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 441 0.01 0 104,069 1.57 95
Plant Maint/Operation (51) * ** 146,942 2.32 133 146,942 2.22 133
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 6,188,063 100.00 5,620 6,361,251 100.00 5,778
Regular 5,369,379 86.77 4,877 5,369,379 84.41 4,877
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 372,359 6.02 338 372,359 5.85 338
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% 446,325 7.21 405 619,513 9.74 563
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.