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:  Garden Park El      District:  BROWNSVILLE ISD
Campus Number:  031901106             Total Membership:   593
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,128,066 100.00 8,648 5,722,662 100.00 9,650
Operating-Payroll 4,470,494 87.18 7,539 4,973,230 86.90 8,387
Other Operating 655,807 12.79 1,106 747,667 13.07 1,261
Non-Operating(Equipt/Supplies) 1,765 0.03 3 1,765 0.03 3
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,126,301 100.00 8,645 5,720,897 100.00 9,647
Instruction (11,95) * 2,775,079 54.13 4,680 3,296,650 57.62 5,559
Instructional Res/Media (12) * 207,506 4.05 350 245,520 4.29 414
Curriculum/Staff Develop (13) * 245,813 4.80 415 247,729 4.33 418
Instructional Leadership (21) * 267,053 5.21 450 267,053 4.67 450
School Leadership (23) * 386,179 7.53 651 389,417 6.81 657
Guidance/Counseling Svcs (31) * 407,708 7.95 688 409,650 7.16 691
Social Work Services (32) * 4,917 0.10 8 4,917 0.09 8
Health Services (33) * 189,318 3.69 319 216,238 3.78 365
Food (35) ** 461,678 9.01 779 461,678 8.07 779
Extracurricular (36) * 20,569 0.40 35 20,569 0.36 35
Plant Maint/Operation (51) * ** 124,161 2.42 209 125,156 2.19 211
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 36,320 0.71 61 36,320 0.63 61
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,483,573 100.00 7,561 5,077,174 100.00 8,562
Regular 1,893,529 42.23 3,193 1,893,529 37.29 3,193
Gifted & Talented 1,742 0.04 3 1,742 0.03 3
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,999,740 44.60 3,372 2,159,222 42.53 3,641
Accelerated Education 969 0.02 2 149,351 2.94 252
Bilingual 67,606 1.51 114 74,174 1.46 125
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% 209,622 4.68 353 407,553 8.03 687
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 310,365 6.92 523 391,603 7.71 660
 *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.