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 H S      District:  AUSTIN ISD
Campus Number:  227901013             Total Membership:   2,867
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 18,773,488 100.00 6,548 19,549,766 100.00 6,819
Operating-Payroll 16,832,109 89.66 5,871 17,217,366 88.07 6,005
Other Operating 1,932,264 10.29 674 2,316,492 11.85 808
Non-Operating(Equipt/Supplies) 9,115 0.05 3 15,908 0.08 6
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 18,764,373 100.00 6,545 19,533,858 100.00 6,813
Instruction (11,95) * 12,253,250 65.30 4,274 12,364,449 63.30 4,313
Instructional Res/Media (12) * 169,738 0.90 59 169,762 0.87 59
Curriculum/Staff Develop (13) * 532,956 2.84 186 532,956 2.73 186
Instructional Leadership (21) * 456,450 2.43 159 456,450 2.34 159
School Leadership (23) * 1,448,636 7.72 505 1,448,636 7.42 505
Guidance/Counseling Svcs (31) * 762,160 4.06 266 762,160 3.90 266
Social Work Services (32) * 93,516 0.50 33 93,516 0.48 33
Health Services (33) * 224,272 1.20 78 224,272 1.15 78
Food (35) ** 0 0.00 0 537,168 2.75 187
Extracurricular (36) * 1,257,579 6.70 439 1,263,579 6.47 441
Plant Maint/Operation (51) * ** 1,363,464 7.27 476 1,478,558 7.57 516
Security/Monitoring (52) * ** 202,352 1.08 71 202,352 1.04 71
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 15,940,978 100.00 5,560 16,052,177 100.00 5,599
Regular 10,534,759 66.09 3,674 10,534,759 65.63 3,674
Gifted & Talented 0 0.00 0 335 0.00 0
Career & Technical 2,048,393 12.85 714 2,091,386 13.03 729
Students with Disabilities 2,047,712 12.85 714 2,114,301 13.17 737
Accelerated Education 626,423 3.93 218 627,705 3.91 219
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 683,691 4.29 238 683,691 4.26 238
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.