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:  Petrosky El      District:  ALIEF ISD
Campus Number:  101903110             Total Membership:   544
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,007,447 100.00 7,367 4,182,721 100.00 7,689
Operating-Payroll 3,768,407 94.04 6,927 3,852,183 92.10 7,081
Other Operating 226,584 5.65 417 318,082 7.60 585
Non-Operating(Equipt/Supplies) 12,456 0.31 23 12,456 0.30 23
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,994,991 100.00 7,344 4,170,265 100.00 7,666
Instruction (11,95) * 3,102,167 77.65 5,703 3,196,229 76.64 5,875
Instructional Res/Media (12) * 114,935 2.88 211 118,056 2.83 217
Curriculum/Staff Develop (13) * 55,091 1.38 101 58,591 1.40 108
Instructional Leadership (21) * 34,505 0.86 63 34,505 0.83 63
School Leadership (23) * 353,549 8.85 650 353,549 8.48 650
Guidance/Counseling Svcs (31) * 117,105 2.93 215 117,105 2.81 215
Social Work Services (32) * 3,699 0.09 7 3,699 0.09 7
Health Services (33) * 132,728 3.32 244 132,728 3.18 244
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 38,091 0.91 70
Plant Maint/Operation (51) * ** 81,212 2.03 149 117,712 2.82 216
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 3,913,779 100.00 7,194 4,014,462 100.00 7,380
Regular 3,159,317 80.72 5,808 3,162,246 78.77 5,813
Gifted & Talented 71 0.00 0 71 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 62,688 1.60 115 62,688 1.56 115
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% 455,997 11.65 838 553,751 13.79 1,018
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 235,706 6.02 433 235,706 5.87 433
 *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.