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:  Bowie El      District:  SAN MARCOS CISD
Campus Number:  105902101             Total Membership:   558
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,451,912 100.00 6,186 3,962,686 100.00 7,102
Operating-Payroll 3,237,714 93.79 5,802 3,532,059 89.13 6,330
Other Operating 213,771 6.19 383 430,200 10.86 771
Non-Operating(Equipt/Supplies) 427 0.01 1 427 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,451,485 100.00 6,185 3,962,259 100.00 7,101
Instruction (11,95) * 2,648,779 76.74 4,747 2,865,416 72.32 5,135
Instructional Res/Media (12) * 69,217 2.01 124 77,836 1.96 139
Curriculum/Staff Develop (13) * 86,527 2.51 155 91,320 2.30 164
Instructional Leadership (21) * 52,920 1.53 95 52,920 1.34 95
School Leadership (23) * 315,555 9.14 566 317,921 8.02 570
Guidance/Counseling Svcs (31) * 90,547 2.62 162 90,547 2.29 162
Social Work Services (32) * 5,420 0.16 10 5,420 0.14 10
Health Services (33) * 39,021 1.13 70 39,021 0.98 70
Food (35) ** 0 0.00 0 277,666 7.01 498
Extracurricular (36) * 263 0.01 0 956 0.02 2
Plant Maint/Operation (51) * ** 143,236 4.15 257 143,236 3.62 257
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 3,307,986 100.00 5,928 3,505,280 100.00 6,282
Regular 2,765,289 83.59 4,956 2,783,719 79.42 4,989
Gifted & Talented 45,162 1.37 81 45,162 1.29 81
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 292,901 8.85 525 379,775 10.83 681
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 99,804 3.02 179 99,804 2.85 179
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% 104,830 3.17 188 196,820 5.61 353
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.