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:  Atkinson El      District:  PASADENA ISD
Campus Number:  101917124             Total Membership:   540
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,825,501 100.00 7,084 4,213,437 100.00 7,803
Operating-Payroll 3,696,803 96.64 6,846 3,935,330 93.40 7,288
Other Operating 128,345 3.35 238 277,754 6.59 514
Non-Operating(Equipt/Supplies) 353 0.01 1 353 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,825,148 100.00 7,084 4,213,084 100.00 7,802
Instruction (11,95) * 2,909,516 76.06 5,388 3,022,185 71.73 5,597
Instructional Res/Media (12) * 90,368 2.36 167 90,368 2.14 167
Curriculum/Staff Develop (13) * 81,403 2.13 151 84,553 2.01 157
Instructional Leadership (21) * 55,078 1.44 102 55,078 1.31 102
School Leadership (23) * 394,053 10.30 730 394,676 9.37 731
Guidance/Counseling Svcs (31) * 117,214 3.06 217 160,831 3.82 298
Social Work Services (32) * 2,520 0.07 5 2,520 0.06 5
Health Services (33) * 64,641 1.69 120 64,641 1.53 120
Food (35) ** 0 0.00 0 224,404 5.33 416
Extracurricular (36) * 258 0.01 0 3,731 0.09 7
Plant Maint/Operation (51) * ** 109,502 2.86 203 109,502 2.60 203
Security/Monitoring (52) * ** 595 0.02 1 595 0.01 1
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,714,793 100.00 6,879 3,874,229 100.00 7,174
Regular 2,987,091 80.41 5,532 3,000,788 77.46 5,557
Gifted & Talented 161,068 4.34 298 161,068 4.16 298
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 428,232 11.53 793 428,232 11.05 793
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 129,436 3.48 240 131,875 3.40 244
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% 8,966 0.24 17 152,266 3.93 282
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.