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:  Adult Transition Services      District:  EANES ISD
Campus Number:  227909005             Total Membership:   18
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 637,328 100.00 35,407 637,328 100.00 35,407
Operating-Payroll 604,720 94.88 33,596 604,720 94.88 33,596
Other Operating 32,608 5.12 1,812 32,608 5.12 1,812
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 637,328 100.00 35,407 637,328 100.00 35,407
Instruction (11,95) * 560,399 87.93 31,133 560,399 87.93 31,133
Instructional Res/Media (12) * 272 0.04 15 272 0.04 15
Curriculum/Staff Develop (13) * 24,711 3.88 1,373 24,711 3.88 1,373
Instructional Leadership (21) * 48,272 7.57 2,682 48,272 7.57 2,682
School Leadership (23) * 268 0.04 15 268 0.04 15
Guidance/Counseling Svcs (31) * 2,848 0.45 158 2,848 0.45 158
Social Work Services (32) * 13 0.00 1 13 0.00 1
Health Services (33) * 545 0.09 30 545 0.09 30
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
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 637,328 100.00 35,407 637,328 100.00 35,407
Regular 0 0.00 0 0 0.00 0
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 637,328 100.00 35,407 637,328 100.00 35,407
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 0 0.00 0 0 0.00 0
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 0 0.00 0 0 0.00 0
 *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.