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:  Perez El      District:  BROWNSVILLE ISD
Campus Number:  031901121             Total Membership:   468
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,813,018 100.00 8,147 4,098,797 100.00 8,758
Operating-Payroll 3,388,459 88.87 7,240 3,630,879 88.58 7,758
Other Operating 424,372 11.13 907 467,731 11.41 999
Non-Operating(Equipt/Supplies) 187 0.00 0 187 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,812,831 100.00 8,147 4,098,610 100.00 8,758
Instruction (11,95) * 2,570,387 67.41 5,492 2,802,890 68.39 5,989
Instructional Res/Media (12) * 94,240 2.47 201 119,316 2.91 255
Curriculum/Staff Develop (13) * 113,928 2.99 243 115,978 2.83 248
Instructional Leadership (21) * 21,836 0.57 47 21,836 0.53 47
School Leadership (23) * 304,482 7.99 651 305,972 7.47 654
Guidance/Counseling Svcs (31) * 121,164 3.18 259 121,164 2.96 259
Social Work Services (32) * 514 0.01 1 514 0.01 1
Health Services (33) * 55,797 1.46 119 80,457 1.96 172
Food (35) ** 378,709 9.93 809 378,709 9.24 809
Extracurricular (36) * 5,363 0.14 11 5,363 0.13 11
Plant Maint/Operation (51) * ** 115,272 3.02 246 115,272 2.81 246
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 31,139 0.82 67 31,139 0.76 67
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,282,348 100.00 7,014 3,568,127 100.00 7,624
Regular 2,197,924 66.96 4,696 2,197,924 61.60 4,696
Gifted & Talented 359 0.01 1 359 0.01 1
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 656,904 20.01 1,404 684,929 19.20 1,464
Accelerated Education 5,129 0.16 11 103,592 2.90 221
Bilingual 90,832 2.77 194 103,204 2.89 221
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% 158,847 4.84 339 256,561 7.19 548
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 172,353 5.25 368 221,558 6.21 473
 *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.