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:  Brown El      District:  AUSTIN ISD
Campus Number:  227901109             Total Membership:   353
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,920,263 100.00 8,273 3,482,451 100.00 9,865
Operating-Payroll 2,737,211 93.73 7,754 3,061,709 87.92 8,673
Other Operating 182,841 6.26 518 420,531 12.08 1,191
Non-Operating(Equipt/Supplies) 211 0.01 1 211 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,920,052 100.00 8,272 3,482,240 100.00 9,865
Instruction (11,95) * 2,104,354 72.07 5,961 2,335,084 67.06 6,615
Instructional Res/Media (12) * 73,654 2.52 209 73,654 2.12 209
Curriculum/Staff Develop (13) * 43,355 1.48 123 82,853 2.38 235
Instructional Leadership (21) * 68,836 2.36 195 68,836 1.98 195
School Leadership (23) * 293,598 10.05 832 356,587 10.24 1,010
Guidance/Counseling Svcs (31) * 98,774 3.38 280 98,774 2.84 280
Social Work Services (32) * 18,914 0.65 54 18,914 0.54 54
Health Services (33) * 25,555 0.88 72 25,555 0.73 72
Food (35) ** 0 0.00 0 228,611 6.57 648
Extracurricular (36) * 0 0.00 0 360 0.01 1
Plant Maint/Operation (51) * ** 170,635 5.84 483 170,635 4.90 483
Security/Monitoring (52) * ** 22,377 0.77 63 22,377 0.64 63
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,727,040 100.00 7,725 3,058,925 100.00 8,666
Regular 1,631,077 59.81 4,621 1,632,092 53.36 4,623
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 611,581 22.43 1,733 663,196 21.68 1,879
Accelerated Education 212,844 7.80 603 281,040 9.19 796
Bilingual 51,304 1.88 145 51,304 1.68 145
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% 127 0.00 0 211,186 6.90 598
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 220,107 8.07 624 220,107 7.20 624
 *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.