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:  Austin El      District:  COPPELL ISD
Campus Number:  057922103             Total Membership:   711
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,318,675 100.00 6,074 4,558,381 100.00 6,411
Operating-Payroll 4,084,747 94.58 5,745 4,105,462 90.06 5,774
Other Operating 233,928 5.42 329 452,919 9.94 637
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,318,675 100.00 6,074 4,558,381 100.00 6,411
Instruction (11,95) * 3,403,533 78.81 4,787 3,513,027 77.07 4,941
Instructional Res/Media (12) * 89,459 2.07 126 102,763 2.25 145
Curriculum/Staff Develop (13) * 154,796 3.58 218 172,900 3.79 243
Instructional Leadership (21) * 121,809 2.82 171 121,809 2.67 171
School Leadership (23) * 264,046 6.11 371 289,841 6.36 408
Guidance/Counseling Svcs (31) * 136,581 3.16 192 136,581 3.00 192
Social Work Services (32) * 10,611 0.25 15 10,611 0.23 15
Health Services (33) * 73,167 1.69 103 73,168 1.61 103
Food (35) ** 0 0.00 0 73,008 1.60 103
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 64,673 1.50 91 64,673 1.42 91
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 4,254,002 100.00 5,983 4,388,362 100.00 6,172
Regular 2,655,329 62.42 3,735 2,705,789 61.66 3,806
Gifted & Talented 103,758 2.44 146 103,758 2.36 146
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 261,891 6.16 368 261,891 5.97 368
Accelerated Education 13,252 0.31 19 91,410 2.08 129
Bilingual 22,721 0.53 32 28,463 0.65 40
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 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 1,197,051 28.14 1,684 1,197,051 27.28 1,684
 *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.