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:  Bel Air El      District:  ATHENS ISD
Campus Number:  107901104             Total Membership:   491
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,760,301 100.00 5,622 3,110,980 100.00 6,336
Operating-Payroll 2,569,726 93.10 5,234 2,912,660 93.63 5,932
Other Operating 186,909 6.77 381 194,654 6.26 396
Non-Operating(Equipt/Supplies) 3,666 0.13 7 3,666 0.12 7
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,756,635 100.00 5,614 3,107,314 100.00 6,329
Instruction (11,95) * 2,279,558 82.69 4,643 2,636,782 84.86 5,370
Instructional Res/Media (12) * 53,564 1.94 109 53,564 1.72 109
Curriculum/Staff Develop (13) * 6,843 0.25 14 6,843 0.22 14
Instructional Leadership (21) * 37,386 1.36 76 37,386 1.20 76
School Leadership (23) * 210,233 7.63 428 210,233 6.77 428
Guidance/Counseling Svcs (31) * 96,760 3.51 197 96,760 3.11 197
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 71,168 2.58 145 75,771 2.44 154
Food (35) ** 0 0.00 0 1,372 0.04 3
Extracurricular (36) * 1,123 0.04 2 -11,397 -0.37 -23
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 2,755,512 100.00 5,612 3,117,339 100.00 6,349
Regular 1,465,881 53.20 2,986 1,529,207 49.05 3,114
Gifted & Talented 46,387 1.68 94 46,387 1.49 94
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 545,524 19.80 1,111 616,745 19.78 1,256
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 154,189 5.60 314 175,699 5.64 358
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% 302,405 10.97 616 508,175 16.30 1,035
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 241,126 8.75 491 241,126 7.73 491
 *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.