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:  Brooke El      District:  AUSTIN ISD
Campus Number:  227901108             Total Membership:   244
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,416,450 100.00 9,903 2,888,866 100.00 11,840
Operating-Payroll 2,270,008 93.94 9,303 2,575,665 89.16 10,556
Other Operating 146,178 6.05 599 312,937 10.83 1,283
Non-Operating(Equipt/Supplies) 264 0.01 1 264 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,416,186 100.00 9,902 2,888,602 100.00 11,839
Instruction (11,95) * 1,667,599 69.02 6,834 1,816,993 62.90 7,447
Instructional Res/Media (12) * 80,677 3.34 331 84,789 2.94 347
Curriculum/Staff Develop (13) * 42,398 1.75 174 84,668 2.93 347
Instructional Leadership (21) * 48,507 2.01 199 48,507 1.68 199
School Leadership (23) * 239,011 9.89 980 284,883 9.86 1,168
Guidance/Counseling Svcs (31) * 94,821 3.92 389 94,847 3.28 389
Social Work Services (32) * 10,651 0.44 44 10,651 0.37 44
Health Services (33) * 29,034 1.20 119 29,034 1.01 119
Food (35) ** 0 0.00 0 230,742 7.99 946
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 194,990 8.07 799 194,990 6.75 799
Security/Monitoring (52) * ** 8,498 0.35 35 8,498 0.29 35
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,212,698 100.00 9,068 2,454,372 100.00 10,059
Regular 1,138,480 51.45 4,666 1,153,019 46.98 4,725
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 712,600 32.21 2,920 713,553 29.07 2,924
Accelerated Education 162,491 7.34 666 174,355 7.10 715
Bilingual 22,169 1.00 91 22,169 0.90 91
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% 16,186 0.73 66 230,504 9.39 945
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 160,772 7.27 659 160,772 6.55 659
 *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.