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:  Youngblood Int      District:  ALIEF ISD
Campus Number:  101903142             Total Membership:   1,044
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,581,530 100.00 6,304 6,911,874 100.00 6,621
Operating-Payroll 6,137,706 93.26 5,879 6,245,303 90.36 5,982
Other Operating 419,324 6.37 402 642,071 9.29 615
Non-Operating(Equipt/Supplies) 24,500 0.37 23 24,500 0.35 23
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,557,030 100.00 6,281 6,887,374 100.00 6,597
Instruction (11,95) * 5,240,833 79.93 5,020 5,421,995 78.72 5,193
Instructional Res/Media (12) * 122,345 1.87 117 122,345 1.78 117
Curriculum/Staff Develop (13) * 94,304 1.44 90 110,270 1.60 106
Instructional Leadership (21) * 57,919 0.88 55 57,919 0.84 55
School Leadership (23) * 501,333 7.65 480 502,204 7.29 481
Guidance/Counseling Svcs (31) * 285,677 4.36 274 285,677 4.15 274
Social Work Services (32) * 6,196 0.09 6 6,196 0.09 6
Health Services (33) * 138,971 2.12 133 138,971 2.02 133
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 78,915 1.15 76
Plant Maint/Operation (51) * ** 109,452 1.67 105 162,882 2.36 156
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 6,447,578 100.00 6,176 6,645,577 100.00 6,365
Regular 5,806,769 90.06 5,562 5,806,769 87.38 5,562
Gifted & Talented 201 0.00 0 201 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 570 0.01 1 570 0.01 1
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 277,751 4.31 266 277,751 4.18 266
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% 362,287 5.62 347 560,286 8.43 537
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 1.4.13-1.4.13.2 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.