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:  Youens El      District:  ALIEF ISD
Campus Number:  101903101             Total Membership:   915
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,284,629 100.00 6,868 6,785,716 100.00 7,416
Operating-Payroll 5,888,658 93.70 6,436 6,146,254 90.58 6,717
Other Operating 374,570 5.96 409 618,061 9.11 675
Non-Operating(Equipt/Supplies) 21,401 0.34 23 21,401 0.32 23
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,263,228 100.00 6,845 6,764,315 100.00 7,393
Instruction (11,95) * 5,069,450 80.94 5,540 5,259,592 77.75 5,748
Instructional Res/Media (12) * 106,699 1.70 117 107,183 1.58 117
Curriculum/Staff Develop (13) * 89,318 1.43 98 91,318 1.35 100
Instructional Leadership (21) * 56,120 0.90 61 56,120 0.83 61
School Leadership (23) * 468,730 7.48 512 470,952 6.96 515
Guidance/Counseling Svcs (31) * 244,508 3.90 267 244,508 3.61 267
Social Work Services (32) * 5,983 0.10 7 5,983 0.09 7
Health Services (33) * 135,977 2.17 149 135,977 2.01 149
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 259,107 3.83 283
Plant Maint/Operation (51) * ** 86,443 1.38 94 133,575 1.97 146
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 6,176,785 100.00 6,751 6,371,633 100.00 6,964
Regular 5,068,736 82.06 5,540 5,093,136 79.93 5,566
Gifted & Talented 0 0.00 0 0 0.00 0
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 551,161 8.92 602 551,161 8.65 602
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% 457,644 7.41 500 628,092 9.86 686
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 99,244 1.61 108 99,244 1.56 108
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.