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:  Mccallum H S      District:  AUSTIN ISD
Campus Number:  227901005             Total Membership:   1,765
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 12,659,663 100.00 7,173 13,206,518 100.00 7,482
Operating-Payroll 11,377,513 89.87 6,446 11,786,048 89.24 6,678
Other Operating 1,257,199 9.93 712 1,387,469 10.51 786
Non-Operating(Equipt/Supplies) 24,951 0.20 14 33,001 0.25 19
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 12,634,712 100.00 7,158 13,173,517 100.00 7,464
Instruction (11,95) * 7,873,055 62.31 4,461 7,994,722 60.69 4,530
Instructional Res/Media (12) * 193,598 1.53 110 193,598 1.47 110
Curriculum/Staff Develop (13) * 231,352 1.83 131 231,352 1.76 131
Instructional Leadership (21) * 229,814 1.82 130 229,814 1.74 130
School Leadership (23) * 1,113,825 8.82 631 1,113,825 8.46 631
Guidance/Counseling Svcs (31) * 625,310 4.95 354 625,310 4.75 354
Social Work Services (32) * 125,536 0.99 71 125,536 0.95 71
Health Services (33) * 124,798 0.99 71 124,798 0.95 71
Food (35) ** 0 0.00 0 417,138 3.17 236
Extracurricular (36) * 934,948 7.40 530 934,948 7.10 530
Plant Maint/Operation (51) * ** 972,359 7.70 551 972,359 7.38 551
Security/Monitoring (52) * ** 210,117 1.66 119 210,117 1.59 119
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 10,517,288 100.00 5,959 10,638,955 100.00 6,028
Regular 7,278,644 69.21 4,124 7,278,644 68.42 4,124
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 588,707 5.60 334 598,139 5.62 339
Students with Disabilities 1,719,038 16.34 974 1,831,273 17.21 1,038
Accelerated Education 422,283 4.02 239 422,283 3.97 239
Bilingual 12,460 0.12 7 12,460 0.12 7
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 496,156 4.72 281 496,156 4.66 281
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://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.