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:  Admin Services      District:  ALIEF ISD
Campus Number:  101903199             Total Membership:   41
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 45,906,970 100.00 1119682 53,537,936 100.00 1305803
Operating-Payroll 40,824,176 88.93 995,712 47,931,094 89.53 1169051
Other Operating 5,081,824 11.07 123,947 5,605,872 10.47 136,729
Non-Operating(Equipt/Supplies) 970 0.00 24 970 0.00 24
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 45,906,000 100.00 1119659 53,536,966 100.00 1305780
Instruction (11,95) * 37,648,105 82.01 918,246 44,002,622 82.19 1073235
Instructional Res/Media (12) * 89,135 0.19 2,174 89,135 0.17 2,174
Curriculum/Staff Develop (13) * 539,237 1.17 13,152 673,349 1.26 16,423
Instructional Leadership (21) * 2,226,172 4.85 54,297 2,817,019 5.26 68,708
School Leadership (23) * 512,604 1.12 12,503 512,604 0.96 12,503
Guidance/Counseling Svcs (31) * 4,505,612 9.81 109,893 4,990,860 9.32 121,728
Social Work Services (32) * 42,482 0.09 1,036 42,482 0.08 1,036
Health Services (33) * 323,538 0.70 7,891 389,780 0.73 9,507
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 19,115 0.04 466 19,115 0.04 466
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
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 45,886,885 100.00 1119192 53,517,851 100.00 1305313
Regular 68,327 0.15 1,667 68,327 0.13 1,667
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 45,818,558 99.85 1117526 53,428,549 99.83 1303135
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 0 0.00 0 0 0.00 0
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% 0 0.00 0 0 0.00 0
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 20,975 0.04 512
 *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.