T E X A S   E D U C A T I O N   A G E N C Y
2019-2020 PEIMS Actual Financial Data by Campus

School Campus:  Aiken El      District:  BROWNSVILLE ISD
Campus Number:  031901133             Total Membership:   672
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,778,767 100.00 7,111 5,562,053 100.00 8,277
Operating-Payroll 4,468,412 93.51 6,649 4,965,181 89.27 7,389
Other Operating 310,058 6.49 461 596,575 10.73 888
Non-Operating(Equipt/Supplies) 297 0.01 0 297 0.01 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,778,470 100.00 7,111 5,561,756 100.00 8,276
Instruction (11,95) * 3,574,714 74.81 5,320 4,204,935 75.60 6,257
Instructional Res/Media (12) * 108,077 2.26 161 227,957 4.10 339
Curriculum/Staff Develop (13) * 111,669 2.34 166 113,041 2.03 168
Instructional Leadership (21) * 27,929 0.58 42 27,929 0.50 42
School Leadership (23) * 308,102 6.45 458 309,800 5.57 461
Guidance/Counseling Svcs (31) * 191,641 4.01 285 192,732 3.47 287
Social Work Services (32) * 660 0.01 1 660 0.01 1
Health Services (33) * 59,126 1.24 88 88,003 1.58 131
Food (35) ** 258,816 5.42 385 258,816 4.65 385
Extracurricular (36) * ** 2,663 0.06 4 2,663 0.05 4
Plant Maint/Operation (51) * ** 135,073 2.83 201 135,220 2.43 201
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,381,918 100.00 6,521 5,066,988 100.00 7,540
Regular 2,735,123 62.42 4,070 2,934,974 57.92 4,368
Gifted & Talented 917 0.02 1 917 0.02 1
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 500,799 11.43 745 602,478 11.89 897
Accelerated Education 2,701 0.06 4 96,012 1.89 143
Bilingual 110,015 2.51 164 117,124 2.31 174
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% 260,694 5.95 388 515,926 10.18 768
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 426,819 9.74 635 454,707 8.97 677
Early Education Allotment 270,693 6.18 403 270,693 5.34 403
Dyslexia or Related Disorder Serv 74,157 1.69 110 74,157 1.46 110
CCMR 0 0.00 0 0 0.00 0
 *Please refer to the appropriate sections of the Financial Accountability System Resource Guide (FASRG) 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. For district-level data analysis of costs reported by
comparable school districts it is recommended to run the district report at https://rptsvr1.tea.texas.gov/school.finance/forecasting/financial_reports/1920_FinActRep.html

Note: Some amounts may not total due to rounding.