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:  Sadler Means Ywla      District:  AUSTIN ISD
Campus Number:  227901065             Total Membership:   399
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,079,471 100.00 10,224 4,564,318 100.00 11,439
Operating-Payroll 3,564,174 87.37 8,933 3,874,144 84.88 9,710
Other Operating 515,039 12.63 1,291 689,916 15.12 1,729
Non-Operating(Equipt/Supplies) 258 0.01 1 258 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,079,213 100.00 10,224 4,564,060 100.00 11,439
Instruction (11,95) * 2,469,513 60.54 6,189 2,628,825 57.60 6,589
Instructional Res/Media (12) * 79,875 1.96 200 79,875 1.75 200
Curriculum/Staff Develop (13) * 85,398 2.09 214 85,186 1.87 213
Instructional Leadership (21) * 125,144 3.07 314 125,144 2.74 314
School Leadership (23) * 434,662 10.66 1,089 510,196 11.18 1,279
Guidance/Counseling Svcs (31) * 215,107 5.27 539 215,107 4.71 539
Social Work Services (32) * 121,009 2.97 303 121,009 2.65 303
Health Services (33) * 67,849 1.66 170 67,849 1.49 170
Food (35) ** 0 0.00 0 250,213 5.48 627
Extracurricular (36) * 25,305 0.62 63 25,305 0.55 63
Plant Maint/Operation (51) * ** 404,267 9.91 1,013 404,267 8.86 1,013
Security/Monitoring (52) * ** 51,084 1.25 128 51,084 1.12 128
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,598,557 100.00 9,019 3,833,191 100.00 9,607
Regular 2,193,651 60.96 5,498 2,197,413 57.33 5,507
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 34,247 0.89 86
Students with Disabilities 453,784 12.61 1,137 484,712 12.65 1,215
Accelerated Education 745,106 20.71 1,867 749,960 19.56 1,880
Bilingual 197,690 5.49 495 197,690 5.16 495
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% 8,326 0.23 21 169,169 4.41 424
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.