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:  Campbell El      District:  AUSTIN ISD
Campus Number:  227901111             Total Membership:   194
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,165,208 100.00 11,161 2,451,724 100.00 12,638
Operating-Payroll 1,942,145 89.70 10,011 2,138,583 87.23 11,024
Other Operating 222,905 10.29 1,149 312,983 12.77 1,613
Non-Operating(Equipt/Supplies) 158 0.01 1 158 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,165,050 100.00 11,160 2,451,566 100.00 12,637
Instruction (11,95) * 1,409,055 65.08 7,263 1,511,772 61.67 7,793
Instructional Res/Media (12) * 63,295 2.92 326 64,286 2.62 331
Curriculum/Staff Develop (13) * 38,137 1.76 197 38,137 1.56 197
Instructional Leadership (21) * 55,115 2.55 284 55,115 2.25 284
School Leadership (23) * 250,498 11.57 1,291 287,270 11.72 1,481
Guidance/Counseling Svcs (31) * 84,427 3.90 435 84,427 3.44 435
Social Work Services (32) * 28,545 1.32 147 28,545 1.16 147
Health Services (33) * 29,797 1.38 154 29,797 1.22 154
Food (35) ** 0 0.00 0 146,036 5.96 753
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 201,934 9.33 1,041 201,934 8.24 1,041
Security/Monitoring (52) * ** 4,247 0.20 22 4,247 0.17 22
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,958,869 100.00 10,097 2,099,349 100.00 10,821
Regular 1,180,824 60.28 6,087 1,180,824 56.25 6,087
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 247,925 12.66 1,278 320,127 15.25 1,650
Accelerated Education 340,658 17.39 1,756 340,658 16.23 1,756
Bilingual 17,211 0.88 89 17,211 0.82 89
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 68,278 3.25 352
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 172,251 8.79 888 172,251 8.20 888
 *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.