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:  Dobie Middle      District:  AUSTIN ISD
Campus Number:  227901055             Total Membership:   598
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,575,092 100.00 9,323 6,604,730 100.00 11,045
Operating-Payroll 4,987,077 89.45 8,340 5,702,034 86.33 9,535
Other Operating 587,673 10.54 983 902,354 13.66 1,509
Non-Operating(Equipt/Supplies) 342 0.01 1 342 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,574,750 100.00 9,322 6,604,388 100.00 11,044
Instruction (11,95) * 3,660,682 65.67 6,122 4,001,860 60.59 6,692
Instructional Res/Media (12) * 24,207 0.43 40 26,207 0.40 44
Curriculum/Staff Develop (13) * 150,895 2.71 252 176,460 2.67 295
Instructional Leadership (21) * 169,667 3.04 284 169,667 2.57 284
School Leadership (23) * 548,639 9.84 917 634,429 9.61 1,061
Guidance/Counseling Svcs (31) * 229,264 4.11 383 229,768 3.48 384
Social Work Services (32) * 103,420 1.86 173 103,420 1.57 173
Health Services (33) * 57,382 1.03 96 57,382 0.87 96
Food (35) ** 0 0.00 0 510,452 7.73 854
Extracurricular (36) * 28,176 0.51 47 28,246 0.43 47
Plant Maint/Operation (51) * ** 473,329 8.49 792 478,907 7.25 801
Security/Monitoring (52) * ** 107,669 1.93 180 107,844 1.63 180
Data Processing Svcs (53)* ** 21,420 0.38 36 79,746 1.21 133
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,944,156 100.00 8,268 5,399,193 100.00 9,029
Regular 2,962,332 59.92 4,954 2,962,332 54.87 4,954
Gifted & Talented 385 0.01 1 385 0.01 1
Career & Technical 0 0.00 0 6,841 0.13 11
Students with Disabilities 941,297 19.04 1,574 941,297 17.43 1,574
Accelerated Education 612,421 12.39 1,024 706,191 13.08 1,181
Bilingual 420,238 8.50 703 422,928 7.83 707
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% 7,483 0.15 13 359,219 6.65 601
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.