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:  Brown El      District:  AUSTIN ISD
Campus Number:  227901109             Total Membership:   272
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,463,478 100.00 9,057 2,713,358 100.00 9,976
Operating-Payroll 2,344,411 95.17 8,619 2,510,480 92.52 9,230
Other Operating 118,787 4.82 437 202,598 7.47 745
Non-Operating(Equipt/Supplies) 280 0.01 1 280 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,463,198 100.00 9,056 2,713,078 100.00 9,975
Instruction (11,95) * 1,778,385 72.20 6,538 1,911,778 70.47 7,029
Instructional Res/Media (12) * 73,418 2.98 270 73,418 2.71 270
Curriculum/Staff Develop (13) * 43,820 1.78 161 47,178 1.74 173
Instructional Leadership (21) * 51,410 2.09 189 51,410 1.89 189
School Leadership (23) * 262,283 10.65 964 297,386 10.96 1,093
Guidance/Counseling Svcs (31) * 69,794 2.83 257 69,794 2.57 257
Social Work Services (32) * 17,221 0.70 63 17,221 0.63 63
Health Services (33) * 39,083 1.59 144 39,083 1.44 144
Food (35) ** 0 0.00 0 76,510 2.82 281
Extracurricular (36) * 0 0.00 0 1,516 0.06 6
Plant Maint/Operation (51) * ** 120,111 4.88 442 120,111 4.43 442
Security/Monitoring (52) * ** 7,673 0.31 28 7,673 0.28 28
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,335,414 100.00 8,586 2,507,124 100.00 9,217
Regular 1,340,414 57.40 4,928 1,345,617 53.67 4,947
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 564,399 24.17 2,075 561,886 22.41 2,066
Accelerated Education 169,639 7.26 624 169,639 6.77 624
Bilingual 39,138 1.68 144 39,138 1.56 144
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% 965 0.04 4 169,985 6.78 625
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 220,859 9.46 812 220,859 8.81 812
 *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.