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:  Brookhollow El      District:  PFLUGERVILLE ISD
Campus Number:  227904108             Total Membership:   470
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,382,973 100.00 7,198 3,766,151 100.00 8,013
Operating-Payroll 3,248,511 96.03 6,912 3,392,649 90.08 7,218
Other Operating 134,462 3.97 286 356,197 9.46 758
Non-Operating(Equipt/Supplies) 0 0.00 0 17,305 0.46 37
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,382,973 100.00 7,198 3,748,846 100.00 7,976
Instruction (11,95) * 2,562,782 75.76 5,453 2,710,110 72.29 5,766
Instructional Res/Media (12) * 95,055 2.81 202 96,793 2.58 206
Curriculum/Staff Develop (13) * 139,740 4.13 297 140,105 3.74 298
Instructional Leadership (21) * 68,654 2.03 146 68,654 1.83 146
School Leadership (23) * 257,275 7.60 547 261,114 6.97 556
Guidance/Counseling Svcs (31) * 166,924 4.93 355 166,924 4.45 355
Social Work Services (32) * 5,305 0.16 11 5,305 0.14 11
Health Services (33) * 79,867 2.36 170 79,867 2.13 170
Food (35) ** 5,439 0.16 12 215,902 5.76 459
Extracurricular (36) * 1,489 0.04 3 2,312 0.06 5
Plant Maint/Operation (51) * ** 0 0.00 0 1,317 0.04 3
Security/Monitoring (52) * ** 443 0.01 1 443 0.01 1
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,375,602 100.00 7,182 3,520,162 100.00 7,490
Regular 2,106,707 62.41 4,482 2,106,707 59.85 4,482
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 722,450 21.40 1,537 781,546 22.20 1,663
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 46,693 1.38 99 46,693 1.33 99
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% 123,544 3.66 263 209,008 5.94 445
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 376,208 11.14 800 376,208 10.69 800
 *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.