T E X A S   E D U C A T I O N   A G E N C Y
2016-2017 PEIMS Actual Financial Data by Campus

School Campus:  Anderson H S      District:  AUSTIN ISD
Campus Number:  227901009             Total Membership:   2,212
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 15,351,773 100.00 6,940 16,015,352 100.00 7,240
Operating-Payroll 13,649,192 88.91 6,171 14,072,136 87.87 6,362
Other Operating 1,701,573 11.08 769 1,942,208 12.13 878
Non-Operating(Equipt/Supplies) 1,008 0.01 0 1,008 0.01 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 15,350,765 100.00 6,940 16,014,344 100.00 7,240
Instruction (11,95) * 9,668,020 62.98 4,371 9,826,397 61.36 4,442
Instructional Res/Media (12) * 156,124 1.02 71 156,124 0.97 71
Curriculum/Staff Develop (13) * 439,789 2.86 199 441,938 2.76 200
Instructional Leadership (21) * 510,314 3.32 231 510,314 3.19 231
School Leadership (23) * 1,240,641 8.08 561 1,240,641 7.75 561
Guidance/Counseling Svcs (31) * 670,615 4.37 303 670,615 4.19 303
Social Work Services (32) * 143,782 0.94 65 143,782 0.90 65
Health Services (33) * 116,955 0.76 53 116,955 0.73 53
Food (35) ** 0 0.00 0 496,011 3.10 224
Extracurricular (36) * 1,067,550 6.95 483 1,072,702 6.70 485
Plant Maint/Operation (51) * ** 1,148,509 7.48 519 1,150,399 7.18 520
Security/Monitoring (52) * ** 188,466 1.23 85 188,466 1.18 85
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 12,946,240 100.00 5,853 13,105,742 100.00 5,925
Regular 7,988,541 61.71 3,611 7,988,541 60.95 3,611
Gifted & Talented 436,661 3.37 197 437,891 3.34 198
Career & Technical 1,063,991 8.22 481 1,101,800 8.41 498
Students with Disabilities 1,932,212 14.92 874 2,000,217 15.26 904
Accelerated Education 721,749 5.57 326 745,548 5.69 337
Bilingual 192,675 1.49 87 221,334 1.69 100
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 610,411 4.71 276 610,411 4.66 276
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.