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:  Small M S      District:  AUSTIN ISD
Campus Number:  227901060             Total Membership:   1,179
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 7,062,373 100.00 5,990 7,506,704 100.00 6,367
Operating-Payroll 6,510,418 92.18 5,522 6,787,179 90.41 5,757
Other Operating 551,429 7.81 468 718,999 9.58 610
Non-Operating(Equipt/Supplies) 526 0.01 0 526 0.01 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 7,061,847 100.00 5,990 7,506,178 100.00 6,367
Instruction (11,95) * 5,037,061 71.33 4,272 5,165,833 68.82 4,382
Instructional Res/Media (12) * 139,973 1.98 119 139,973 1.86 119
Curriculum/Staff Develop (13) * 118,110 1.67 100 118,110 1.57 100
Instructional Leadership (21) * 176,220 2.50 149 176,220 2.35 149
School Leadership (23) * 577,756 8.18 490 577,756 7.70 490
Guidance/Counseling Svcs (31) * 305,018 4.32 259 305,018 4.06 259
Social Work Services (32) * 29,271 0.41 25 29,271 0.39 25
Health Services (33) * 49,647 0.70 42 49,647 0.66 42
Food (35) ** 0 0.00 0 315,559 4.20 268
Extracurricular (36) * 33,087 0.47 28 33,087 0.44 28
Plant Maint/Operation (51) * ** 515,396 7.30 437 515,396 6.87 437
Security/Monitoring (52) * ** 80,308 1.14 68 80,308 1.07 68
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 6,433,056 100.00 5,456 6,561,828 100.00 5,566
Regular 4,985,845 77.50 4,229 4,986,778 76.00 4,230
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 34,038 0.52 29
Students with Disabilities 1,206,808 18.76 1,024 1,299,841 19.81 1,102
Accelerated Education 99,076 1.54 84 99,844 1.52 85
Bilingual 141,327 2.20 120 141,327 2.15 120
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.