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:  Aiken El      District:  BROWNSVILLE ISD
Campus Number:  031901133             Total Membership:   738
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,841,165 100.00 6,560 5,409,255 100.00 7,330
Operating-Payroll 4,211,782 87.00 5,707 4,680,644 86.53 6,342
Other Operating 629,141 13.00 852 724,137 13.39 981
Non-Operating(Equipt/Supplies) 242 0.00 0 4,474 0.08 6
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,840,923 100.00 6,560 5,404,781 100.00 7,324
Instruction (11,95) * 3,328,027 68.75 4,510 3,841,040 71.07 5,205
Instructional Res/Media (12) * 100,037 2.07 136 123,578 2.29 167
Curriculum/Staff Develop (13) * 87,429 1.81 118 95,273 1.76 129
Instructional Leadership (21) * 25,410 0.52 34 25,410 0.47 34
School Leadership (23) * 362,864 7.50 492 362,864 6.71 492
Guidance/Counseling Svcs (31) * 180,815 3.74 245 180,815 3.35 245
Social Work Services (32) * 673 0.01 1 673 0.01 1
Health Services (33) * 53,671 1.11 73 73,131 1.35 99
Food (35) ** 325,429 6.72 441 325,429 6.02 441
Extracurricular (36) * 5,393 0.11 7 5,393 0.10 7
Plant Maint/Operation (51) * ** 363,993 7.52 493 363,993 6.73 493
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 7,182 0.15 10 7,182 0.13 10
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,138,926 100.00 5,608 4,702,784 100.00 6,372
Regular 2,955,565 71.41 4,005 2,955,565 62.85 4,005
Gifted & Talented 896 0.02 1 896 0.02 1
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 428,606 10.36 581 519,344 11.04 704
Accelerated Education 6,978 0.17 9 149,005 3.17 202
Bilingual 71,264 1.72 97 88,558 1.88 120
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% 176,225 4.26 239 293,430 6.24 398
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 499,392 12.07 677 695,986 14.80 943
 *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.