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 H S      District:  AUSTIN ISD
Campus Number:  227901013             Total Membership:   2,883
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 18,365,971 100.00 6,370 19,079,338 100.00 6,618
Operating-Payroll 16,378,458 89.18 5,681 16,809,512 88.10 5,831
Other Operating 1,979,988 10.78 687 2,253,826 11.81 782
Non-Operating(Equipt/Supplies) 7,525 0.04 3 16,000 0.08 6
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 18,358,446 100.00 6,368 19,063,338 100.00 6,612
Instruction (11,95) * 12,121,745 66.03 4,205 12,259,057 64.31 4,252
Instructional Res/Media (12) * 213,154 1.16 74 213,154 1.12 74
Curriculum/Staff Develop (13) * 586,816 3.20 204 586,816 3.08 204
Instructional Leadership (21) * 581,110 3.17 202 581,110 3.05 202
School Leadership (23) * 1,402,844 7.64 487 1,402,844 7.36 487
Guidance/Counseling Svcs (31) * 734,850 4.00 255 734,850 3.85 255
Social Work Services (32) * 124,825 0.68 43 124,825 0.65 43
Health Services (33) * 158,322 0.86 55 158,322 0.83 55
Food (35) ** 0 0.00 0 563,468 2.96 195
Extracurricular (36) * 909,349 4.95 315 910,528 4.78 316
Plant Maint/Operation (51) * ** 1,308,682 7.13 454 1,311,615 6.88 455
Security/Monitoring (52) * ** 216,749 1.18 75 216,749 1.14 75
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 15,923,666 100.00 5,523 16,060,978 100.00 5,571
Regular 10,291,951 64.63 3,570 10,291,951 64.08 3,570
Gifted & Talented 0 0.00 0 336 0.00 0
Career & Technical 2,002,011 12.57 694 2,041,289 12.71 708
Students with Disabilities 1,985,940 12.47 689 2,083,638 12.97 723
Accelerated Education 837,811 5.26 291 837,811 5.22 291
Bilingual 0 0.00 0 0 0.00 0
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 805,953 5.06 280 805,953 5.02 280
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.