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:  Bonnie Holland El      District:  KATY ISD
Campus Number:  101914131             Total Membership:   1,051
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,824,033 100.00 6,493 7,118,949 100.00 6,774
Operating-Payroll 6,354,358 93.12 6,046 6,368,653 89.46 6,060
Other Operating 446,212 6.54 425 726,833 10.21 692
Non-Operating(Equipt/Supplies) 23,463 0.34 22 23,463 0.33 22
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,800,570 100.00 6,471 7,095,486 100.00 6,751
Instruction (11,95) * 5,511,708 81.05 5,244 5,600,538 78.93 5,329
Instructional Res/Media (12) * 160,117 2.35 152 178,962 2.52 170
Curriculum/Staff Develop (13) * 129,188 1.90 123 139,965 1.97 133
Instructional Leadership (21) * 63,583 0.93 60 63,583 0.90 60
School Leadership (23) * 429,636 6.32 409 433,054 6.10 412
Guidance/Counseling Svcs (31) * 234,920 3.45 224 235,098 3.31 224
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 94,504 1.39 90 94,504 1.33 90
Food (35) ** 0 0.00 0 140,236 1.98 133
Extracurricular (36) * 13 0.00 0 32,645 0.46 31
Plant Maint/Operation (51) * ** 176,901 2.60 168 176,901 2.49 168
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 6,623,656 100.00 6,302 6,742,108 100.00 6,415
Regular 5,265,655 79.50 5,010 5,352,445 79.39 5,093
Gifted & Talented 203,261 3.07 193 203,261 3.01 193
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 753,772 11.38 717 753,772 11.18 717
Accelerated Education 178,433 2.69 170 178,433 2.65 170
Bilingual 47,705 0.72 45 50,008 0.74 48
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 174,830 2.64 166 204,189 3.03 194
 *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.