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:  Cunningham El      District:  AUSTIN ISD
Campus Number:  227901113             Total Membership:   412
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,425,414 100.00 8,314 3,676,966 100.00 8,925
Operating-Payroll 3,210,741 93.73 7,793 3,364,705 91.51 8,167
Other Operating 214,387 6.26 520 311,975 8.48 757
Non-Operating(Equipt/Supplies) 286 0.01 1 286 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,425,128 100.00 8,313 3,676,680 100.00 8,924
Instruction (11,95) * 2,534,055 73.98 6,151 2,543,419 69.18 6,173
Instructional Res/Media (12) * 84,113 2.46 204 84,113 2.29 204
Curriculum/Staff Develop (13) * 63,725 1.86 155 64,469 1.75 156
Instructional Leadership (21) * 97,875 2.86 238 97,875 2.66 238
School Leadership (23) * 259,215 7.57 629 295,320 8.03 717
Guidance/Counseling Svcs (31) * 113,740 3.32 276 113,740 3.09 276
Social Work Services (32) * 8,277 0.24 20 8,277 0.23 20
Health Services (33) * 22,309 0.65 54 22,309 0.61 54
Food (35) ** 0 0.00 0 205,339 5.58 498
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 225,606 6.59 548 225,606 6.14 548
Security/Monitoring (52) * ** 16,213 0.47 39 16,213 0.44 39
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,183,309 100.00 7,726 3,229,522 100.00 7,839
Regular 1,644,492 51.66 3,991 1,650,317 51.10 4,006
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,052,777 33.07 2,555 1,052,777 32.60 2,555
Accelerated Education 117,547 3.69 285 117,547 3.64 285
Bilingual 96,009 3.02 233 96,009 2.97 233
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 40,388 1.25 98
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 272,484 8.56 661 272,484 8.44 661
 *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.