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:  Burnet M S      District:  AUSTIN ISD
Campus Number:  227901046             Total Membership:   1,040
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 7,970,035 100.00 7,663 9,461,490 100.00 9,098
Operating-Payroll 7,274,004 91.27 6,994 8,409,180 88.88 8,086
Other Operating 695,454 8.73 669 1,051,733 11.12 1,011
Non-Operating(Equipt/Supplies) 577 0.01 1 577 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 7,969,458 100.00 7,663 9,460,913 100.00 9,097
Instruction (11,95) * 5,585,603 70.09 5,371 6,225,074 65.80 5,986
Instructional Res/Media (12) * 102,177 1.28 98 105,177 1.11 101
Curriculum/Staff Develop (13) * 236,064 2.96 227 375,924 3.97 361
Instructional Leadership (21) * 277,577 3.48 267 277,577 2.93 267
School Leadership (23) * 540,679 6.78 520 695,880 7.36 669
Guidance/Counseling Svcs (31) * 335,910 4.21 323 335,995 3.55 323
Social Work Services (32) * 93,292 1.17 90 93,292 0.99 90
Health Services (33) * 60,484 0.76 58 60,484 0.64 58
Food (35) ** 0 0.00 0 505,152 5.34 486
Extracurricular (36) * 28,692 0.36 28 28,692 0.30 28
Plant Maint/Operation (51) * ** 569,302 7.14 547 569,302 6.02 547
Security/Monitoring (52) * ** 139,678 1.75 134 139,678 1.48 134
Data Processing Svcs (53)* ** 0 0.00 0 48,686 0.51 47
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 7,231,786 100.00 6,954 8,169,403 100.00 7,855
Regular 4,601,710 63.63 4,425 4,634,073 56.72 4,456
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 13,605 0.17 13
Students with Disabilities 1,542,397 21.33 1,483 1,658,124 20.30 1,594
Accelerated Education 373,783 5.17 359 431,373 5.28 415
Bilingual 710,208 9.82 683 760,095 9.30 731
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% 3,688 0.05 4 672,133 8.23 646
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.