T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  Booker T Washington El      District:  ELGIN ISD
Campus Number:  011902101             Total Membership:   620
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,306,302 100.00 6,946 4,977,414 100.00 8,028
Operating-Payroll 3,747,673 87.03 6,045 4,087,507 82.12 6,593
Other Operating 546,727 12.70 882 878,005 17.64 1,416
Non-Operating(Equipt/Supplies) 11,902 0.28 19 11,902 0.24 19
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,294,400 100.00 6,926 4,965,512 100.00 8,009
Instruction (11,95) * 3,297,290 76.78 5,318 3,465,143 69.78 5,589
Instructional Res/Media (12) * 87,413 2.04 141 87,413 1.76 141
Curriculum/Staff Develop (13) * 87,274 2.03 141 163,555 3.29 264
Instructional Leadership (21) * 204,907 4.77 330 207,930 4.19 335
School Leadership (23) * 263,354 6.13 425 325,574 6.56 525
Guidance/Counseling Svcs (31) * 77,737 1.81 125 147,385 2.97 238
Social Work Services (32) * 7,258 0.17 12 7,258 0.15 12
Health Services (33) * 60,308 1.40 97 60,308 1.21 97
Food (35) ** 0 0.00 0 249,433 5.02 402
Extracurricular (36) * 0 0.00 0 42,654 0.86 69
Plant Maint/Operation (51) * ** 208,859 4.86 337 208,859 4.21 337
Security/Monitoring (52) * ** 0 0.00 0 0 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 4,085,541 100.00 6,590 4,385,455 100.00 7,073
Regular 3,188,221 78.04 5,142 3,218,920 73.40 5,192
Gifted & Talented 81,054 1.98 131 81,054 1.85 131
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 465,859 11.40 751 465,859 10.62 751
Accelerated Education 0 0.00 0 139,149 3.17 224
Bilingual 131,314 3.21 212 131,314 2.99 212
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% 219,093 5.36 353 349,159 7.96 563
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 0 0.00 0 0 0.00 0
 *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.