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:  Chambers El      District:  ALIEF ISD
Campus Number:  101903104             Total Membership:   734
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,083,177 100.00 6,925 5,354,101 100.00 7,294
Operating-Payroll 4,735,945 93.17 6,452 4,815,433 89.94 6,561
Other Operating 331,173 6.52 451 522,609 9.76 712
Non-Operating(Equipt/Supplies) 16,059 0.32 22 16,059 0.30 22
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,067,118 100.00 6,903 5,338,042 100.00 7,273
Instruction (11,95) * 4,000,097 78.94 5,450 4,187,017 78.44 5,704
Instructional Res/Media (12) * 118,889 2.35 162 118,889 2.23 162
Curriculum/Staff Develop (13) * 69,308 1.37 94 73,024 1.37 99
Instructional Leadership (21) * 44,134 0.87 60 44,134 0.83 60
School Leadership (23) * 477,841 9.43 651 483,245 9.05 658
Guidance/Counseling Svcs (31) * 167,075 3.30 228 167,110 3.13 228
Social Work Services (32) * 4,705 0.09 6 4,705 0.09 6
Health Services (33) * 103,434 2.04 141 103,434 1.94 141
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 33,648 0.63 46
Plant Maint/Operation (51) * ** 81,635 1.61 111 122,836 2.30 167
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 4,985,483 100.00 6,792 5,181,558 100.00 7,059
Regular 4,008,407 80.40 5,461 4,008,407 77.36 5,461
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 359,942 7.22 490 359,942 6.95 490
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% 486,261 9.75 662 682,336 13.17 930
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 130,873 2.63 178 130,873 2.53 178
 *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.