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:  Mendez M S      District:  AUSTIN ISD
Campus Number:  227901058             Total Membership:   711
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,493,712 100.00 9,133 7,942,733 100.00 11,171
Operating-Payroll 5,802,838 89.36 8,162 6,835,417 86.06 9,614
Other Operating 690,437 10.63 971 1,106,879 13.94 1,557
Non-Operating(Equipt/Supplies) 437 0.01 1 437 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,493,275 100.00 9,133 7,942,296 100.00 11,171
Instruction (11,95) * 4,194,413 64.60 5,899 4,857,226 61.16 6,832
Instructional Res/Media (12) * 89,144 1.37 125 91,189 1.15 128
Curriculum/Staff Develop (13) * 180,622 2.78 254 284,942 3.59 401
Instructional Leadership (21) * 220,032 3.39 309 220,032 2.77 309
School Leadership (23) * 525,714 8.10 739 695,167 8.75 978
Guidance/Counseling Svcs (31) * 352,378 5.43 496 352,378 4.44 496
Social Work Services (32) * 128,134 1.97 180 128,134 1.61 180
Health Services (33) * 74,444 1.15 105 74,444 0.94 105
Food (35) ** 0 0.00 0 472,417 5.95 664
Extracurricular (36) * 39,443 0.61 55 39,812 0.50 56
Plant Maint/Operation (51) * ** 584,620 9.00 822 584,620 7.36 822
Security/Monitoring (52) * ** 104,331 1.61 147 104,592 1.32 147
Data Processing Svcs (53)* ** 0 0.00 0 37,343 0.47 53
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,764,881 100.00 8,108 6,703,512 100.00 9,428
Regular 3,503,432 60.77 4,927 3,505,470 52.29 4,930
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 22,193 0.33 31
Students with Disabilities 962,279 16.69 1,353 1,063,465 15.86 1,496
Accelerated Education 747,560 12.97 1,051 828,432 12.36 1,165
Bilingual 511,046 8.86 719 511,046 7.62 719
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 0 732,342 10.92 1,030
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 40,564 0.70 57 40,564 0.61 57
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.