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:  Brentwood El      District:  AUSTIN ISD
Campus Number:  227901107             Total Membership:   641
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,360,077 100.00 6,802 4,688,627 100.00 7,315
Operating-Payroll 4,041,629 92.70 6,305 4,293,682 91.58 6,698
Other Operating 318,116 7.30 496 394,613 8.42 616
Non-Operating(Equipt/Supplies) 332 0.01 1 332 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,359,745 100.00 6,801 4,688,295 100.00 7,314
Instruction (11,95) * 3,199,842 73.40 4,992 3,365,975 71.80 5,251
Instructional Res/Media (12) * 94,265 2.16 147 94,265 2.01 147
Curriculum/Staff Develop (13) * 84,594 1.94 132 84,594 1.80 132
Instructional Leadership (21) * 114,373 2.62 178 114,373 2.44 178
School Leadership (23) * 375,141 8.60 585 375,141 8.00 585
Guidance/Counseling Svcs (31) * 110,547 2.54 172 110,547 2.36 172
Social Work Services (32) * 9,572 0.22 15 9,572 0.20 15
Health Services (33) * 25,483 0.58 40 25,483 0.54 40
Food (35) ** 0 0.00 0 162,417 3.46 253
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 335,187 7.69 523 335,187 7.15 523
Security/Monitoring (52) * ** 10,741 0.25 17 10,741 0.23 17
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,013,817 100.00 6,262 4,179,950 100.00 6,521
Regular 2,594,132 64.63 4,047 2,594,132 62.06 4,047
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 958,596 23.88 1,495 1,123,261 26.87 1,752
Accelerated Education 114,695 2.86 179 116,163 2.78 181
Bilingual 119,893 2.99 187 119,893 2.87 187
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 226,501 5.64 353 226,501 5.42 353
 *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.