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:  Albright Middle      District:  ALIEF ISD
Campus Number:  101903045             Total Membership:   1,146
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,889,279 100.00 6,012 7,358,428 100.00 6,421
Operating-Payroll 6,411,558 93.07 5,595 6,682,647 90.82 5,831
Other Operating 453,337 6.58 396 651,397 8.85 568
Non-Operating(Equipt/Supplies) 24,384 0.35 21 24,384 0.33 21
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,864,895 100.00 5,990 7,334,044 100.00 6,400
Instruction (11,95) * 5,173,258 75.36 4,514 5,339,682 72.81 4,659
Instructional Res/Media (12) * 109,626 1.60 96 112,126 1.53 98
Curriculum/Staff Develop (13) * 80,804 1.18 71 91,005 1.24 79
Instructional Leadership (21) * 53,306 0.78 47 53,306 0.73 47
School Leadership (23) * 681,650 9.93 595 683,530 9.32 596
Guidance/Counseling Svcs (31) * 459,541 6.69 401 460,973 6.29 402
Social Work Services (32) * 5,725 0.08 5 5,725 0.08 5
Health Services (33) * 105,719 1.54 92 105,804 1.44 92
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 4,236 0.06 4 211,850 2.89 185
Plant Maint/Operation (51) * ** 142,765 2.08 125 221,778 3.02 194
Security/Monitoring (52) * ** 48,265 0.70 42 48,265 0.66 42
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 6,669,629 100.00 5,820 6,852,151 100.00 5,979
Regular 6,447,349 96.67 5,626 6,448,501 94.11 5,627
Gifted & Talented 12,637 0.19 11 12,637 0.18 11
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 0 0.00 0 0 0.00 0
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 51,755 0.78 45 51,755 0.76 45
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% 157,888 2.37 138 339,258 4.95 296
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.