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:  Bammel El      District:  SPRING ISD
Campus Number:  101919102             Total Membership:   793
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,742,525 100.00 5,980 5,733,876 100.00 7,231
Operating-Payroll 4,507,865 95.05 5,685 5,089,215 88.76 6,418
Other Operating 234,660 4.95 296 644,661 11.24 813
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,742,525 100.00 5,980 5,733,876 100.00 7,231
Instruction (11,95) * 3,726,087 78.57 4,699 4,080,334 71.16 5,145
Instructional Res/Media (12) * 65,888 1.39 83 101,914 1.78 129
Curriculum/Staff Develop (13) * 75,155 1.58 95 75,155 1.31 95
Instructional Leadership (21) * 149,533 3.15 189 221,176 3.86 279
School Leadership (23) * 402,940 8.50 508 402,940 7.03 508
Guidance/Counseling Svcs (31) * 140,174 2.96 177 140,174 2.44 177
Social Work Services (32) * 13,963 0.29 18 13,963 0.24 18
Health Services (33) * 48,719 1.03 61 48,719 0.85 61
Food (35) ** 0 0.00 0 529,435 9.23 668
Extracurricular (36) * 637 0.01 1 637 0.01 1
Plant Maint/Operation (51) * ** 110,535 2.33 139 110,535 1.93 139
Security/Monitoring (52) * ** 8,894 0.19 11 8,894 0.16 11
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,622,459 100.00 5,829 5,084,375 100.00 6,412
Regular 3,217,685 69.61 4,058 3,256,594 64.05 4,107
Gifted & Talented 1,047 0.02 1 1,047 0.02 1
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 720,311 15.58 908 720,311 14.17 908
Accelerated Education 320,276 6.93 404 459,246 9.03 579
Bilingual 125,590 2.72 158 125,590 2.47 158
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 0 284,037 5.59 358
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 237,550 5.14 300 237,550 4.67 300
 *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.