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:  Alief Learning Ctr (6-12)      District:  ALIEF ISD
Campus Number:  101903005             Total Membership:   88
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,748,606 100.00 65,325 5,756,170 100.00 65,411
Operating-Payroll 5,314,352 92.45 60,390 5,314,352 92.32 60,390
Other Operating 434,164 7.55 4,934 441,728 7.67 5,020
Non-Operating(Equipt/Supplies) 90 0.00 1 90 0.00 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,748,516 100.00 65,324 5,756,080 100.00 65,410
Instruction (11,95) * 3,567,611 62.06 40,541 3,567,901 61.98 40,544
Instructional Res/Media (12) * 32,119 0.56 365 32,119 0.56 365
Curriculum/Staff Develop (13) * 60,381 1.05 686 60,381 1.05 686
Instructional Leadership (21) * 44,352 0.77 504 44,352 0.77 504
School Leadership (23) * 784,610 13.65 8,916 784,610 13.63 8,916
Guidance/Counseling Svcs (31) * 884,794 15.39 10,054 884,794 15.37 10,054
Social Work Services (32) * 4,104 0.07 47 4,104 0.07 47
Health Services (33) * 132,662 2.31 1,508 132,662 2.30 1,508
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 7,274 0.13 83
Plant Maint/Operation (51) * ** 130,820 2.28 1,487 130,820 2.27 1,487
Security/Monitoring (52) * ** 107,063 1.86 1,217 107,063 1.86 1,217
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,510,633 100.00 62,621 5,510,923 100.00 62,624
Regular 21 0.00 0 311 0.01 4
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 246,511 4.47 2,801 246,511 4.47 2,801
Students with Disabilities 0 0.00 0 0 0.00 0
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 0 0.00 0 0 0.00 0
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 5,264,101 95.53 59,819 5,264,101 95.52 59,819
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 0 0.00 0 0 0.00 0
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.