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:  Admin Services      District:  ALIEF ISD
Campus Number:  101903199             Total Membership:   60
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 45,371,362 100.00 756,189 54,046,325 100.00 900,772
Operating-Payroll 42,389,555 93.43 706,493 49,578,502 91.73 826,308
Other Operating 2,980,756 6.57 49,679 4,370,022 8.09 72,834
Non-Operating(Equipt/Supplies) 1,051 0.00 18 97,801 0.18 1,630
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 45,370,311 100.00 756,172 53,948,524 100.00 899,142
Instruction (11,95) * 36,901,713 81.33 615,029 44,106,137 81.76 735,102
Instructional Res/Media (12) * 75,855 0.17 1,264 75,855 0.14 1,264
Curriculum/Staff Develop (13) * 608,317 1.34 10,139 705,070 1.31 11,751
Instructional Leadership (21) * 2,122,365 4.68 35,373 2,819,102 5.23 46,985
School Leadership (23) * 477,689 1.05 7,961 477,689 0.89 7,961
Guidance/Counseling Svcs (31) * 4,703,031 10.37 78,384 5,211,572 9.66 86,860
Social Work Services (32) * 47,541 0.10 792 47,541 0.09 792
Health Services (33) * 422,235 0.93 7,037 493,993 0.92 8,233
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 11,565 0.03 193 11,565 0.02 193
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
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 45,358,746 100.00 755,979 53,936,959 100.00 898,949
Regular 117,609 0.26 1,960 117,609 0.22 1,960
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 45,241,137 99.74 754,019 53,819,350 99.78 896,989
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 0 0.00 0 0 0.00 0
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% 0 0.00 0 0 0.00 0
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.