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:  Dawson El      District:  AUSTIN ISD
Campus Number:  227901114             Total Membership:   339
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,472,446 100.00 10,243 3,749,169 100.00 11,059
Operating-Payroll 3,256,890 93.79 9,607 3,393,131 90.50 10,009
Other Operating 215,280 6.20 635 355,762 9.49 1,049
Non-Operating(Equipt/Supplies) 276 0.01 1 276 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,472,170 100.00 10,242 3,748,893 100.00 11,059
Instruction (11,95) * 2,600,848 74.91 7,672 2,630,571 70.17 7,760
Instructional Res/Media (12) * 95,220 2.74 281 95,220 2.54 281
Curriculum/Staff Develop (13) * 53,320 1.54 157 53,320 1.42 157
Instructional Leadership (21) * 88,554 2.55 261 88,554 2.36 261
School Leadership (23) * 245,204 7.06 723 245,204 6.54 723
Guidance/Counseling Svcs (31) * 113,440 3.27 335 113,440 3.03 335
Social Work Services (32) * 13,588 0.39 40 13,588 0.36 40
Health Services (33) * 25,296 0.73 75 25,296 0.67 75
Food (35) ** 0 0.00 0 247,000 6.59 729
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 228,973 6.59 675 228,973 6.11 675
Security/Monitoring (52) * ** 7,727 0.22 23 7,727 0.21 23
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,235,470 100.00 9,544 3,265,193 100.00 9,632
Regular 1,632,260 50.45 4,815 1,632,260 49.99 4,815
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,110,277 34.32 3,275 1,113,905 34.11 3,286
Accelerated Education 151,279 4.68 446 151,279 4.63 446
Bilingual 43,307 1.34 128 43,307 1.33 128
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% 17,459 0.54 52 43,554 1.33 128
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 280,888 8.68 829 280,888 8.60 829
 *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.