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:  Brooke El      District:  AUSTIN ISD
Campus Number:  227901108             Total Membership:   272
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,239,678 100.00 8,234 2,670,558 100.00 9,818
Operating-Payroll 2,069,888 92.42 7,610 2,320,848 86.90 8,533
Other Operating 169,639 7.57 624 349,559 13.09 1,285
Non-Operating(Equipt/Supplies) 151 0.01 1 151 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,239,527 100.00 8,234 2,670,407 100.00 9,818
Instruction (11,95) * 1,495,142 66.76 5,497 1,631,482 61.09 5,998
Instructional Res/Media (12) * 82,246 3.67 302 83,791 3.14 308
Curriculum/Staff Develop (13) * 30,848 1.38 113 43,809 1.64 161
Instructional Leadership (21) * 48,123 2.15 177 48,123 1.80 177
School Leadership (23) * 251,526 11.23 925 301,531 11.29 1,109
Guidance/Counseling Svcs (31) * 85,122 3.80 313 85,303 3.19 314
Social Work Services (32) * 11,343 0.51 42 11,343 0.42 42
Health Services (33) * 16,617 0.74 61 16,617 0.62 61
Food (35) ** 0 0.00 0 229,848 8.61 845
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 207,596 9.27 763 207,596 7.77 763
Security/Monitoring (52) * ** 10,964 0.49 40 10,964 0.41 40
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,020,967 100.00 7,430 2,221,999 100.00 8,169
Regular 1,128,555 55.84 4,149 1,128,555 50.79 4,149
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 538,371 26.64 1,979 570,032 25.65 2,096
Accelerated Education 164,861 8.16 606 178,899 8.05 658
Bilingual 21,274 1.05 78 21,274 0.96 78
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% 5,526 0.27 20 160,859 7.24 591
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 162,380 8.03 597 162,380 7.31 597
 *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.