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:  O Henry Middle      District:  AUSTIN ISD
Campus Number:  227901047             Total Membership:   867
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,830,799 100.00 6,725 6,113,924 100.00 7,052
Operating-Payroll 5,365,127 92.01 6,188 5,576,980 91.22 6,433
Other Operating 465,262 7.98 537 536,534 8.78 619
Non-Operating(Equipt/Supplies) 410 0.01 0 410 0.01 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,830,389 100.00 6,725 6,113,514 100.00 7,051
Instruction (11,95) * 4,078,593 69.95 4,704 4,182,834 68.42 4,824
Instructional Res/Media (12) * 110,271 1.89 127 110,271 1.80 127
Curriculum/Staff Develop (13) * 126,339 2.17 146 126,339 2.07 146
Instructional Leadership (21) * 124,415 2.13 144 124,415 2.04 144
School Leadership (23) * 401,448 6.89 463 401,448 6.57 463
Guidance/Counseling Svcs (31) * 285,591 4.90 329 285,591 4.67 329
Social Work Services (32) * 32,650 0.56 38 32,650 0.53 38
Health Services (33) * 42,184 0.72 49 42,184 0.69 49
Food (35) ** 0 0.00 0 178,884 2.93 206
Extracurricular (36) * 84,592 1.45 98 84,592 1.38 98
Plant Maint/Operation (51) * ** 440,839 7.56 508 440,839 7.21 508
Security/Monitoring (52) * ** 67,814 1.16 78 67,814 1.11 78
Data Processing Svcs (53)* ** 35,653 0.61 41 35,653 0.58 41
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,201,491 100.00 5,999 5,305,732 100.00 6,120
Regular 3,940,675 75.76 4,545 3,940,675 74.27 4,545
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 6,969 0.13 8
Students with Disabilities 1,029,278 19.79 1,187 1,088,658 20.52 1,256
Accelerated Education 178,036 3.42 205 215,928 4.07 249
Bilingual 53,502 1.03 62 53,502 1.01 62
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 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.