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:  Blackshear El      District:  AUSTIN ISD
Campus Number:  227901105             Total Membership:   380
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,601,423 100.00 6,846 2,921,700 100.00 7,689
Operating-Payroll 2,388,956 91.83 6,287 2,605,883 89.19 6,858
Other Operating 212,273 8.16 559 315,623 10.80 831
Non-Operating(Equipt/Supplies) 194 0.01 1 194 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,601,229 100.00 6,845 2,921,506 100.00 7,688
Instruction (11,95) * 1,814,424 69.75 4,775 1,917,274 65.63 5,045
Instructional Res/Media (12) * 67,635 2.60 178 67,635 2.32 178
Curriculum/Staff Develop (13) * 36,460 1.40 96 36,460 1.25 96
Instructional Leadership (21) * 54,122 2.08 142 54,122 1.85 142
School Leadership (23) * 244,206 9.39 643 271,537 9.29 715
Guidance/Counseling Svcs (31) * 83,605 3.21 220 83,605 2.86 220
Social Work Services (32) * 5,596 0.22 15 5,596 0.19 15
Health Services (33) * 14,290 0.55 38 14,290 0.49 38
Food (35) ** 0 0.00 0 190,096 6.51 500
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 273,014 10.50 718 273,014 9.34 718
Security/Monitoring (52) * ** 7,877 0.30 21 7,877 0.27 21
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,320,338 100.00 6,106 2,450,519 100.00 6,449
Regular 1,864,698 80.36 4,907 1,864,698 76.09 4,907
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 269,744 11.63 710 331,279 13.52 872
Accelerated Education 75,969 3.27 200 75,969 3.10 200
Bilingual 23,810 1.03 63 23,810 0.97 63
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% 8,939 0.39 24 77,585 3.17 204
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 77,178 3.33 203 77,178 3.15 203
 *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.