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:  Garza Independence H S      District:  AUSTIN ISD
Campus Number:  227901015             Total Membership:   161
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,489,633 100.00 21,675 3,646,679 100.00 22,650
Operating-Payroll 3,196,849 91.61 19,856 3,247,862 89.06 20,173
Other Operating 292,592 8.38 1,817 398,625 10.93 2,476
Non-Operating(Equipt/Supplies) 192 0.01 1 192 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,489,441 100.00 21,674 3,646,487 100.00 22,649
Instruction (11,95) * 2,097,778 60.12 13,030 2,107,547 57.80 13,090
Instructional Res/Media (12) * 82,646 2.37 513 82,646 2.27 513
Curriculum/Staff Develop (13) * 43,188 1.24 268 43,188 1.18 268
Instructional Leadership (21) * 70,851 2.03 440 70,851 1.94 440
School Leadership (23) * 559,943 16.05 3,478 559,943 15.36 3,478
Guidance/Counseling Svcs (31) * 334,590 9.59 2,078 334,590 9.18 2,078
Social Work Services (32) * 66,344 1.90 412 66,344 1.82 412
Health Services (33) * 13,809 0.40 86 13,809 0.38 86
Food (35) ** 0 0.00 0 70,907 1.94 440
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 220,292 6.31 1,368 296,662 8.14 1,843
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 3,269,149 100.00 20,305 3,278,918 100.00 20,366
Regular 10,550 0.32 66 10,550 0.32 66
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 192,805 5.90 1,198 199,205 6.08 1,237
Students with Disabilities 191,172 5.85 1,187 191,172 5.83 1,187
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 0 0.00 0 0 0.00 0
Nondisc Alted-AEP Basic Serv 2,831,440 86.61 17,587 2,834,809 86.46 17,608
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 43,182 1.32 268 43,182 1.32 268
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.