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:  Bowie El      District:  SAN MARCOS CISD
Campus Number:  105902101             Total Membership:   561
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,304,467 100.00 5,890 3,698,502 100.00 6,593
Operating-Payroll 3,156,714 95.53 5,627 3,356,152 90.74 5,982
Other Operating 147,753 4.47 263 342,350 9.26 610
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,304,467 100.00 5,890 3,698,502 100.00 6,593
Instruction (11,95) * 2,500,788 75.68 4,458 2,630,779 71.13 4,689
Instructional Res/Media (12) * 66,411 2.01 118 73,105 1.98 130
Curriculum/Staff Develop (13) * 59,973 1.81 107 60,081 1.62 107
Instructional Leadership (21) * 48,163 1.46 86 48,163 1.30 86
School Leadership (23) * 299,831 9.07 534 299,953 8.11 535
Guidance/Counseling Svcs (31) * 92,796 2.81 165 92,796 2.51 165
Social Work Services (32) * 5,364 0.16 10 5,364 0.15 10
Health Services (33) * 39,190 1.19 70 39,190 1.06 70
Food (35) ** 0 0.00 0 255,123 6.90 455
Extracurricular (36) * 3,457 0.10 6 5,254 0.14 9
Plant Maint/Operation (51) * ** 188,494 5.70 336 188,494 5.10 336
Security/Monitoring (52) * ** 0 0.00 0 200 0.01 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,112,516 100.00 5,548 3,238,421 100.00 5,773
Regular 2,677,414 86.02 4,773 2,696,330 83.26 4,806
Gifted & Talented 43,332 1.39 77 43,332 1.34 77
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 202,633 6.51 361 218,511 6.75 390
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 44,907 1.44 80 44,907 1.39 80
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% 144,230 4.63 257 235,341 7.27 420
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 1.4.1 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.