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:  Kealing M S      District:  AUSTIN ISD
Campus Number:  227901044             Total Membership:   1,224
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 8,866,205 100.00 7,244 9,337,115 100.00 7,628
Operating-Payroll 8,065,455 90.97 6,589 8,320,081 89.11 6,797
Other Operating 800,124 9.02 654 1,016,408 10.89 830
Non-Operating(Equipt/Supplies) 626 0.01 1 626 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 8,865,579 100.00 7,243 9,336,489 100.00 7,628
Instruction (11,95) * 6,191,056 69.83 5,058 6,320,533 67.70 5,164
Instructional Res/Media (12) * 104,068 1.17 85 104,068 1.11 85
Curriculum/Staff Develop (13) * 234,479 2.64 192 262,114 2.81 214
Instructional Leadership (21) * 319,274 3.60 261 319,274 3.42 261
School Leadership (23) * 833,560 9.40 681 836,016 8.95 683
Guidance/Counseling Svcs (31) * 285,588 3.22 233 285,588 3.06 233
Social Work Services (32) * 103,861 1.17 85 103,861 1.11 85
Health Services (33) * 64,438 0.73 53 64,438 0.69 53
Food (35) ** 0 0.00 0 297,924 3.19 243
Extracurricular (36) * 26,052 0.29 21 26,052 0.28 21
Plant Maint/Operation (51) * ** 604,991 6.82 494 618,409 6.62 505
Security/Monitoring (52) * ** 98,212 1.11 80 98,212 1.05 80
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 8,136,324 100.00 6,647 8,295,892 100.00 6,778
Regular 5,407,907 66.47 4,418 5,417,540 65.30 4,426
Gifted & Talented 1,278,307 15.71 1,044 1,278,307 15.41 1,044
Career & Technical 1,228 0.02 1 44,681 0.54 37
Students with Disabilities 1,060,189 13.03 866 1,100,284 13.26 899
Accelerated Education 387,234 4.76 316 389,075 4.69 318
Bilingual 1,459 0.02 1 1,459 0.02 1
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 64,546 0.78 53
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.