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:  Carl Schurz El      District:  NEW BRAUNFELS ISD
Campus Number:  046901103             Total Membership:   406
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,711,771 100.00 6,679 2,985,799 100.00 7,354
Operating-Payroll 2,467,624 91.00 6,078 2,689,786 90.09 6,625
Other Operating 244,147 9.00 601 296,013 9.91 729
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,711,771 100.00 6,679 2,985,799 100.00 7,354
Instruction (11,95) * 1,938,474 71.48 4,775 2,149,390 71.99 5,294
Instructional Res/Media (12) * 75,572 2.79 186 86,971 2.91 214
Curriculum/Staff Develop (13) * 31,028 1.14 76 31,216 1.05 77
Instructional Leadership (21) * 20,972 0.77 52 20,972 0.70 52
School Leadership (23) * 271,938 10.03 670 274,173 9.18 675
Guidance/Counseling Svcs (31) * 93,835 3.46 231 93,835 3.14 231
Social Work Services (32) * 7,267 0.27 18 7,267 0.24 18
Health Services (33) * 42,148 1.55 104 42,148 1.41 104
Food (35) ** 0 0.00 0 49,290 1.65 121
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 230,537 8.50 568 230,537 7.72 568
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 2,481,234 100.00 6,111 2,684,361 100.00 6,612
Regular 1,993,888 80.36 4,911 2,013,461 75.01 4,959
Gifted & Talented 5,597 0.23 14 5,597 0.21 14
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 159,885 6.44 394 204,326 7.61 503
Accelerated Education 0 0.00 0 139,113 5.18 343
Bilingual 166,144 6.70 409 166,144 6.19 409
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% 155,720 6.28 384 155,720 5.80 384
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 0 0.00 0 0 0.00 0
 *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.