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:  Bush El      District:  ALIEF ISD
Campus Number:  101903121             Total Membership:   876
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,250,623 100.00 7,135 6,567,285 100.00 7,497
Operating-Payroll 5,854,766 93.67 6,684 6,006,057 91.45 6,856
Other Operating 374,806 6.00 428 540,177 8.23 617
Non-Operating(Equipt/Supplies) 21,051 0.34 24 21,051 0.32 24
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,229,572 100.00 7,111 6,546,234 100.00 7,473
Instruction (11,95) * 4,978,994 79.93 5,684 5,140,256 78.52 5,868
Instructional Res/Media (12) * 106,791 1.71 122 106,791 1.63 122
Curriculum/Staff Develop (13) * 95,399 1.53 109 112,497 1.72 128
Instructional Leadership (21) * 56,664 0.91 65 56,664 0.87 65
School Leadership (23) * 498,956 8.01 570 498,956 7.62 570
Guidance/Counseling Svcs (31) * 253,603 4.07 290 254,103 3.88 290
Social Work Services (32) * 6,038 0.10 7 6,038 0.09 7
Health Services (33) * 140,716 2.26 161 140,716 2.15 161
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 87,863 1.34 100
Plant Maint/Operation (51) * ** 92,411 1.48 105 142,350 2.17 163
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 6,137,161 100.00 7,006 6,316,021 100.00 7,210
Regular 4,998,612 81.45 5,706 4,998,612 79.14 5,706
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 2,500 0.04 3
Bilingual 519,305 8.46 593 519,305 8.22 593
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% 417,819 6.81 477 594,179 9.41 678
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 201,425 3.28 230 201,425 3.19 230
 *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.