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:  Covington Middle      District:  AUSTIN ISD
Campus Number:  227901057             Total Membership:   615
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,778,887 100.00 9,397 6,205,423 100.00 10,090
Operating-Payroll 5,193,979 89.88 8,445 5,476,983 88.26 8,906
Other Operating 584,523 10.11 950 728,055 11.73 1,184
Non-Operating(Equipt/Supplies) 385 0.01 1 385 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,778,502 100.00 9,396 6,205,038 100.00 10,089
Instruction (11,95) * 3,858,696 66.78 6,274 3,958,795 63.80 6,437
Instructional Res/Media (12) * 87,545 1.52 142 87,545 1.41 142
Curriculum/Staff Develop (13) * 112,195 1.94 182 112,195 1.81 182
Instructional Leadership (21) * 154,753 2.68 252 154,753 2.49 252
School Leadership (23) * 554,697 9.60 902 554,697 8.94 902
Guidance/Counseling Svcs (31) * 228,883 3.96 372 228,883 3.69 372
Social Work Services (32) * 48,621 0.84 79 48,621 0.78 79
Health Services (33) * 57,120 0.99 93 57,120 0.92 93
Food (35) ** 0 0.00 0 326,437 5.26 531
Extracurricular (36) * 88,239 1.53 143 88,239 1.42 143
Plant Maint/Operation (51) * ** 514,546 8.90 837 514,546 8.29 837
Security/Monitoring (52) * ** 73,207 1.27 119 73,207 1.18 119
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,102,510 100.00 8,297 5,202,609 100.00 8,460
Regular 3,374,521 66.13 5,487 3,375,507 64.88 5,489
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 3,032 0.06 5
Students with Disabilities 1,030,684 20.20 1,676 1,125,512 21.63 1,830
Accelerated Education 495,103 9.70 805 496,356 9.54 807
Bilingual 193,007 3.78 314 193,007 3.71 314
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% 9,195 0.18 15 9,195 0.18 15
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.