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:  Bel Air El      District:  ATHENS ISD
Campus Number:  107901104             Total Membership:   502
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,659,741 100.00 5,298 2,970,250 100.00 5,917
Operating-Payroll 2,456,617 92.36 4,894 2,746,955 92.48 5,472
Other Operating 203,124 7.64 405 223,295 7.52 445
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,659,741 100.00 5,298 2,970,250 100.00 5,917
Instruction (11,95) * 2,213,382 83.22 4,409 2,529,517 85.16 5,039
Instructional Res/Media (12) * 55,419 2.08 110 55,921 1.88 111
Curriculum/Staff Develop (13) * 8,777 0.33 17 8,777 0.30 17
Instructional Leadership (21) * 38,907 1.46 78 38,907 1.31 78
School Leadership (23) * 217,191 8.17 433 217,191 7.31 433
Guidance/Counseling Svcs (31) * 87,404 3.29 174 87,404 2.94 174
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 38,304 1.44 76 38,304 1.29 76
Food (35) ** 0 0.00 0 2,981 0.10 6
Extracurricular (36) * 357 0.01 1 -8,752 -0.29 -17
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 2,659,384 100.00 5,298 2,975,519 100.00 5,927
Regular 1,540,685 57.93 3,069 1,604,808 53.93 3,197
Gifted & Talented 59,232 2.23 118 59,232 1.99 118
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 534,772 20.11 1,065 550,926 18.52 1,097
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 150,606 5.66 300 171,157 5.75 341
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% 215,942 8.12 430 431,249 14.49 859
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 158,147 5.95 315 158,147 5.31 315
 *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.