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:  Garcia Ymla      District:  AUSTIN ISD
Campus Number:  227901064             Total Membership:   421
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,543,561 100.00 10,792 5,293,643 100.00 12,574
Operating-Payroll 4,076,962 89.73 9,684 4,616,930 87.22 10,967
Other Operating 466,327 10.26 1,108 676,441 12.78 1,607
Non-Operating(Equipt/Supplies) 272 0.01 1 272 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,543,289 100.00 10,792 5,293,371 100.00 12,573
Instruction (11,95) * 2,802,850 61.69 6,658 3,106,980 58.70 7,380
Instructional Res/Media (12) * 76,131 1.68 181 76,788 1.45 182
Curriculum/Staff Develop (13) * 113,460 2.50 270 121,328 2.29 288
Instructional Leadership (21) * 116,261 2.56 276 116,261 2.20 276
School Leadership (23) * 485,165 10.68 1,152 609,332 11.51 1,447
Guidance/Counseling Svcs (31) * 218,091 4.80 518 218,323 4.12 519
Social Work Services (32) * 77,056 1.70 183 77,056 1.46 183
Health Services (33) * 34,707 0.76 82 34,707 0.66 82
Food (35) ** 0 0.00 0 313,028 5.91 744
Extracurricular (36) * 47,991 1.06 114 47,991 0.91 114
Plant Maint/Operation (51) * ** 481,071 10.59 1,143 481,071 9.09 1,143
Security/Monitoring (52) * ** 90,506 1.99 215 90,506 1.71 215
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,923,721 100.00 9,320 4,360,775 100.00 10,358
Regular 2,364,275 60.26 5,616 2,364,275 54.22 5,616
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 10,118 0.23 24
Students with Disabilities 1,079,001 27.50 2,563 1,078,303 24.73 2,561
Accelerated Education 275,484 7.02 654 280,565 6.43 666
Bilingual 204,961 5.22 487 206,881 4.74 491
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 0 420,633 9.65 999
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 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.