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:  Canales El      District:  BROWNSVILLE ISD
Campus Number:  031901101             Total Membership:   545
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,818,728 100.00 7,007 4,188,201 100.00 7,685
Operating-Payroll 3,363,062 88.07 6,171 3,716,389 88.73 6,819
Other Operating 455,488 11.93 836 471,634 11.26 865
Non-Operating(Equipt/Supplies) 178 0.00 0 178 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,818,550 100.00 7,007 4,188,023 100.00 7,684
Instruction (11,95) * 2,535,355 66.40 4,652 2,867,677 68.47 5,262
Instructional Res/Media (12) * 94,732 2.48 174 97,022 2.32 178
Curriculum/Staff Develop (13) * 99,352 2.60 182 104,252 2.49 191
Instructional Leadership (21) * 18,822 0.49 35 18,822 0.45 35
School Leadership (23) * 266,938 6.99 490 266,938 6.37 490
Guidance/Counseling Svcs (31) * 129,534 3.39 238 130,597 3.12 240
Social Work Services (32) * 489 0.01 1 489 0.01 1
Health Services (33) * 59,380 1.56 109 87,911 2.10 161
Food (35) ** 439,809 11.52 807 439,809 10.50 807
Extracurricular (36) * 10,066 0.26 18 10,066 0.24 18
Plant Maint/Operation (51) * ** 147,643 3.87 271 148,010 3.53 272
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 16,430 0.43 30 16,430 0.39 30
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,204,602 100.00 5,880 3,573,708 100.00 6,557
Regular 2,458,659 76.72 4,511 2,458,659 68.80 4,511
Gifted & Talented 405 0.01 1 405 0.01 1
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 142,338 4.44 261 171,322 4.79 314
Accelerated Education 6,555 0.20 12 239,687 6.71 440
Bilingual 102,037 3.18 187 109,047 3.05 200
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% 307,134 9.58 564 376,180 10.53 690
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 187,474 5.85 344 218,408 6.11 401
 *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.