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:  Brentwood El      District:  AUSTIN ISD
Campus Number:  227901107             Total Membership:   671
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,222,630 100.00 6,293 4,561,500 100.00 6,798
Operating-Payroll 3,909,540 92.59 5,826 4,159,100 91.18 6,198
Other Operating 312,589 7.40 466 401,899 8.81 599
Non-Operating(Equipt/Supplies) 501 0.01 1 501 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,222,129 100.00 6,292 4,560,999 100.00 6,797
Instruction (11,95) * 3,156,446 74.76 4,704 3,336,406 73.15 4,972
Instructional Res/Media (12) * 96,908 2.30 144 96,908 2.12 144
Curriculum/Staff Develop (13) * 77,456 1.83 115 77,456 1.70 115
Instructional Leadership (21) * 81,641 1.93 122 81,641 1.79 122
School Leadership (23) * 320,970 7.60 478 320,970 7.04 478
Guidance/Counseling Svcs (31) * 107,169 2.54 160 107,169 2.35 160
Social Work Services (32) * 11,547 0.27 17 11,547 0.25 17
Health Services (33) * 42,696 1.01 64 42,696 0.94 64
Food (35) ** 0 0.00 0 158,910 3.48 237
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 316,067 7.49 471 316,067 6.93 471
Security/Monitoring (52) * ** 11,229 0.27 17 11,229 0.25 17
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,894,833 100.00 5,805 4,074,793 100.00 6,073
Regular 2,868,778 73.66 4,275 2,869,778 70.43 4,277
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 711,541 18.27 1,060 890,501 21.85 1,327
Accelerated Education 140,511 3.61 209 140,511 3.45 209
Bilingual 23,363 0.60 35 23,363 0.57 35
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 150,640 3.87 225 150,640 3.70 225
 *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.