T E X A S   E D U C A T I O N   A G E N C Y
2018-2019 PEIMS Actual Financial Data by Campus

School Campus:  Aiken El      District:  BROWNSVILLE ISD
Campus Number:  031901133             Total Membership:   705
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,553,826 100.00 6,459 4,976,262 100.00 7,059
Operating-Payroll 4,339,464 95.29 6,155 4,581,084 92.06 6,498
Other Operating 213,256 4.68 302 394,072 7.92 559
Non-Operating(Equipt/Supplies) 1,106 0.02 2 1,106 0.02 2
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,552,720 100.00 6,458 4,975,156 100.00 7,057
Instruction (11,95) * 3,431,920 75.38 4,868 3,814,748 76.68 5,411
Instructional Res/Media (12) * 101,179 2.22 144 117,668 2.37 167
Curriculum/Staff Develop (13) * 102,747 2.26 146 103,924 2.09 147
Instructional Leadership (21) * 28,406 0.62 40 28,406 0.57 40
School Leadership (23) * 260,940 5.73 370 260,940 5.24 370
Guidance/Counseling Svcs (31) * 180,171 3.96 256 180,171 3.62 256
Social Work Services (32) * 725 0.02 1 725 0.01 1
Health Services (33) * 46,680 1.03 66 66,122 1.33 94
Food (35) ** 279,389 6.14 396 279,389 5.62 396
Extracurricular (36) * 12,717 0.28 18 12,717 0.26 18
Plant Maint/Operation (51) * ** 107,708 2.37 153 110,208 2.22 156
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 138 0.00 0 138 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,152,768 100.00 5,890 4,569,995 100.00 6,482
Regular 2,839,654 68.38 4,028 2,839,654 62.14 4,028
Gifted & Talented 1,080 0.03 2 1,080 0.02 2
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 412,522 9.93 585 505,109 11.05 716
Accelerated Education 4,716 0.11 7 86,670 1.90 123
Bilingual 98,297 2.37 139 113,275 2.48 161
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% 144,350 3.48 205 362,949 7.94 515
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 652,149 15.70 925 661,258 14.47 938
 *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://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.