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:  Owens Int      District:  ALIEF ISD
Campus Number:  101903140             Total Membership:   1,080
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,392,218 100.00 5,919 6,729,856 100.00 6,231
Operating-Payroll 5,994,758 93.78 5,551 6,151,433 91.41 5,696
Other Operating 375,323 5.87 348 556,286 8.27 515
Non-Operating(Equipt/Supplies) 22,137 0.35 20 22,137 0.33 20
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,370,081 100.00 5,898 6,707,719 100.00 6,211
Instruction (11,95) * 5,104,232 80.13 4,726 5,276,320 78.66 4,885
Instructional Res/Media (12) * 129,645 2.04 120 129,645 1.93 120
Curriculum/Staff Develop (13) * 87,024 1.37 81 94,276 1.41 87
Instructional Leadership (21) * 55,087 0.86 51 55,087 0.82 51
School Leadership (23) * 546,913 8.59 506 546,913 8.15 506
Guidance/Counseling Svcs (31) * 250,107 3.93 232 250,107 3.73 232
Social Work Services (32) * 5,878 0.09 5 5,878 0.09 5
Health Services (33) * 94,854 1.49 88 94,854 1.41 88
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 469 0.01 0 106,533 1.59 99
Plant Maint/Operation (51) * ** 95,872 1.51 89 148,106 2.21 137
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 6,273,740 100.00 5,809 6,453,080 100.00 5,975
Regular 5,435,496 86.64 5,033 5,435,496 84.23 5,033
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 410,039 6.54 380 410,039 6.35 380
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% 428,205 6.83 396 607,545 9.41 563
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.