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:  Brookhollow El      District:  PFLUGERVILLE ISD
Campus Number:  227904108             Total Membership:   420
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,197,780 100.00 7,614 3,684,831 100.00 8,773
Operating-Payroll 3,076,332 96.20 7,325 3,261,959 88.52 7,767
Other Operating 121,448 3.80 289 392,000 10.64 933
Non-Operating(Equipt/Supplies) 0 0.00 0 30,872 0.84 74
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,197,780 100.00 7,614 3,653,959 100.00 8,700
Instruction (11,95) * 2,386,465 74.63 5,682 2,575,964 70.50 6,133
Instructional Res/Media (12) * 89,976 2.81 214 92,418 2.53 220
Curriculum/Staff Develop (13) * 134,788 4.22 321 135,692 3.71 323
Instructional Leadership (21) * 67,483 2.11 161 67,483 1.85 161
School Leadership (23) * 260,986 8.16 621 262,793 7.19 626
Guidance/Counseling Svcs (31) * 166,096 5.19 395 166,096 4.55 395
Social Work Services (32) * 6,530 0.20 16 6,530 0.18 16
Health Services (33) * 77,147 2.41 184 77,153 2.11 184
Food (35) ** 6,978 0.22 17 210,897 5.77 502
Extracurricular (36) * 1,279 0.04 3 3,279 0.09 8
Plant Maint/Operation (51) * ** 0 0.00 0 55,602 1.52 132
Security/Monitoring (52) * ** 52 0.00 0 52 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 3,189,471 100.00 7,594 3,375,270 100.00 8,036
Regular 2,030,315 63.66 4,834 2,030,315 60.15 4,834
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 769,274 24.12 1,832 835,853 24.76 1,990
Accelerated Education 0 0.00 0 75 0.00 0
Bilingual 43,560 1.37 104 43,560 1.29 104
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% 106,182 3.33 253 174,319 5.16 415
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 240,140 7.53 572 291,148 8.63 693
 *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.