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:  Austin Montessori Magnet      District:  ECTOR COUNTY ISD
Campus Number:  068901102             Total Membership:   449
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,978,643 100.00 6,634 3,224,361 100.00 7,181
Operating-Payroll 2,845,942 95.54 6,338 3,009,710 93.34 6,703
Other Operating 132,701 4.46 296 214,651 6.66 478
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,978,643 100.00 6,634 3,224,361 100.00 7,181
Instruction (11,95) * 2,221,672 74.59 4,948 2,299,850 71.33 5,122
Instructional Res/Media (12) * 73,992 2.48 165 73,992 2.29 165
Curriculum/Staff Develop (13) * 69,674 2.34 155 163,426 5.07 364
Instructional Leadership (21) * 67,095 2.25 149 67,095 2.08 149
School Leadership (23) * 264,727 8.89 590 264,910 8.22 590
Guidance/Counseling Svcs (31) * 130,518 4.38 291 130,518 4.05 291
Social Work Services (32) * 3,304 0.11 7 3,304 0.10 7
Health Services (33) * 16,152 0.54 36 16,152 0.50 36
Food (35) ** 761 0.03 2 74,366 2.31 166
Extracurricular (36) * 315 0.01 1 315 0.01 1
Plant Maint/Operation (51) * ** 127,007 4.26 283 127,007 3.94 283
Security/Monitoring (52) * ** 3,426 0.12 8 3,426 0.11 8
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,847,134 100.00 6,341 3,019,247 100.00 6,724
Regular 1,876,743 65.92 4,180 1,876,743 62.16 4,180
Gifted & Talented 101,541 3.57 226 101,541 3.36 226
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 79,993 2.81 178 82,470 2.73 184
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 11,924 0.42 27 16,379 0.54 36
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% 342,386 12.03 763 507,567 16.81 1,130
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 434,547 15.26 968 434,547 14.39 968
 *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.