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:  Youngblood Int      District:  ALIEF ISD
Campus Number:  101903142             Total Membership:   1,109
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,620,130 100.00 5,969 6,885,026 100.00 6,208
Operating-Payroll 6,196,242 93.60 5,587 6,282,013 91.24 5,665
Other Operating 413,900 6.25 373 593,025 8.61 535
Non-Operating(Equipt/Supplies) 9,988 0.15 9 9,988 0.15 9
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,610,142 100.00 5,960 6,875,038 100.00 6,199
Instruction (11,95) * 5,244,131 79.33 4,729 5,393,852 78.46 4,864
Instructional Res/Media (12) * 115,687 1.75 104 119,784 1.74 108
Curriculum/Staff Develop (13) * 92,459 1.40 83 107,632 1.57 97
Instructional Leadership (21) * 61,969 0.94 56 61,969 0.90 56
School Leadership (23) * 531,784 8.04 480 531,784 7.73 480
Guidance/Counseling Svcs (31) * 282,588 4.28 255 282,588 4.11 255
Social Work Services (32) * 5,859 0.09 5 5,859 0.09 5
Health Services (33) * 121,905 1.84 110 121,905 1.77 110
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 95,905 1.39 86
Plant Maint/Operation (51) * ** 153,760 2.33 139 153,760 2.24 139
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 6,456,382 100.00 5,822 6,625,373 100.00 5,974
Regular 5,839,058 90.44 5,265 5,839,058 88.13 5,265
Gifted & Talented 203 0.00 0 203 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 441 0.01 0 441 0.01 0
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 262,885 4.07 237 262,885 3.97 237
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% 353,795 5.48 319 522,786 7.89 471
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 1.4.13-1.4.13.2 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.