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:  Brackenridge H S      District:  SAN ANTONIO ISD
Campus Number:  015907001             Total Membership:   1,717
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 13,404,275 100.00 7,807 14,784,753 100.00 8,611
Operating-Payroll 11,801,947 88.05 6,874 12,776,113 86.41 7,441
Other Operating 1,594,682 11.90 929 2,000,994 13.53 1,165
Non-Operating(Equipt/Supplies) 7,646 0.06 4 7,646 0.05 4
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 13,396,629 100.00 7,802 14,777,107 100.00 8,606
Instruction (11,95) * 8,841,905 66.00 5,150 9,506,617 64.33 5,537
Instructional Res/Media (12) * 118,677 0.89 69 118,677 0.80 69
Curriculum/Staff Develop (13) * 544,062 4.06 317 590,102 3.99 344
Instructional Leadership (21) * 247,335 1.85 144 247,335 1.67 144
School Leadership (23) * 1,023,786 7.64 596 1,032,945 6.99 602
Guidance/Counseling Svcs (31) * 653,827 4.88 381 948,826 6.42 553
Social Work Services (32) * 157,315 1.17 92 157,575 1.07 92
Health Services (33) * 163,938 1.22 95 184,904 1.25 108
Food (35) ** 0 0.00 0 334,636 2.26 195
Extracurricular (36) * 628,702 4.69 366 636,246 4.31 371
Plant Maint/Operation (51) * ** 1,017,082 7.59 592 1,019,086 6.90 594
Security/Monitoring (52) * ** 0 0.00 0 158 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 11,750,845 100.00 6,844 12,604,107 100.00 7,341
Regular 6,759,682 57.53 3,937 6,853,516 54.38 3,992
Gifted & Talented 654,063 5.57 381 654,063 5.19 381
Career & Technical 1,872,866 15.94 1,091 2,093,819 16.61 1,219
Students with Disabilities 1,802,127 15.34 1,050 1,858,981 14.75 1,083
Accelerated Education 3,000 0.03 2 79,150 0.63 46
Bilingual 4,533 0.04 3 4,533 0.04 3
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% 567,262 4.83 330 972,733 7.72 567
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 87,312 0.74 51 87,312 0.69 51
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.