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:  Houston Academy For International      District:  HOUSTON ISD
Campus Number:  101912348             Total Membership:   475
  General
Fund		 % Per
Student		 All
Funds		 % Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,460,684 100.00 5,180 2,689,923 100.00 5,663
Operating-Payroll 2,054,998 83.51 4,326 2,140,317 79.57 4,506
Other Operating 386,600 15.71 814 530,520 19.72 1,117
Non-Operating(Equipt/Supplies) 19,086 0.78 40 19,086 0.71 40
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,441,598 100.00 5,140 2,670,837 100.00 5,623
Instruction (11,95) * 1,675,889 68.64 3,528 1,801,946 67.47 3,794
Instructional Res/Media (12) * 3,696 0.15 8 13,519 0.51 28
Curriculum/Staff Develop (13) * 11,245 0.46 24 11,245 0.42 24
Instructional Leadership (21) * 43,676 1.79 92 43,676 1.64 92
School Leadership (23) * 398,817 16.33 840 398,817 14.93 840
Guidance/Counseling Svcs (31) * 144,106 5.90 303 155,200 5.81 327
Social Work Services (32) * 155 0.01 0 155 0.01 0
Health Services (33) * 2,306 0.09 5 2,306 0.09 5
Food (35) ** 0 0.00 0 78,955 2.96 166
Extracurricular (36) * 300 0.01 1 300 0.01 1
Plant Maint/Operation (51) * ** 66,380 2.72 140 68,717 2.57 145
Security/Monitoring (52) * ** 58,306 2.39 123 58,306 2.18 123
Data Processing Svcs (53)* ** 36,722 1.50 77 37,695 1.41 79
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,279,890 100.00 4,800 2,426,864 100.00 5,109
Regular 1,691,511 74.19 3,561 1,720,312 70.89 3,622
Gifted & Talented 9,494 0.42 20 9,494 0.39 20
Career & Technical 425,351 18.66 895 426,071 17.56 897
Students with Disabilities 18,984 0.83 40 18,984 0.78 40
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 10,257 0.45 22 10,257 0.42 22
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv -3 0.00 0 -3 0.00 0
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% -4,760 -0.21 -10 112,693 4.64 237
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 129,056 5.66 272 129,056 5.32 272
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.