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:  Alma Brewer Strawn El      District:  LOCKHART ISD
Campus Number:  028902106             Total Membership:   503
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,942,258 100.00 5,849 3,321,761 100.00 6,604
Operating-Payroll 2,579,533 87.67 5,128 2,901,224 87.34 5,768
Other Operating 345,223 11.73 686 403,035 12.13 801
Non-Operating(Equipt/Supplies) 17,502 0.59 35 17,502 0.53 35
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,924,756 100.00 5,815 3,304,259 100.00 6,569
Instruction (11,95) * 2,142,412 73.25 4,259 2,358,694 71.38 4,689
Instructional Res/Media (12) * 79,485 2.72 158 79,485 2.41 158
Curriculum/Staff Develop (13) * 79,435 2.72 158 79,435 2.40 158
Instructional Leadership (21) * 67,475 2.31 134 67,475 2.04 134
School Leadership (23) * 245,084 8.38 487 245,084 7.42 487
Guidance/Counseling Svcs (31) * 51,244 1.75 102 85,770 2.60 171
Social Work Services (32) * 41,907 1.43 83 41,907 1.27 83
Health Services (33) * 20,847 0.71 41 34,239 1.04 68
Food (35) ** 0 0.00 0 100,930 3.05 201
Extracurricular (36) * 2,908 0.10 6 2,908 0.09 6
Plant Maint/Operation (51) * ** 193,959 6.63 386 208,332 6.30 414
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 2,727,889 100.00 5,423 2,931,372 100.00 5,828
Regular 1,982,976 72.69 3,942 2,011,054 68.60 3,998
Gifted & Talented 57,420 2.10 114 57,420 1.96 114
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 89,580 3.28 178 91,241 3.11 181
Accelerated Education 39,000 1.43 78 212,744 7.26 423
Bilingual 223,322 8.19 444 223,322 7.62 444
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% 62,607 2.30 124 62,607 2.14 124
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 272,984 10.01 543 272,984 9.31 543
 *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.