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:  Govalle El      District:  AUSTIN ISD
Campus Number:  227901116             Total Membership:   470
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,570,073 100.00 7,596 4,134,366 100.00 8,797
Operating-Payroll 3,328,422 93.23 7,082 3,687,247 89.19 7,845
Other Operating 241,380 6.76 514 446,848 10.81 951
Non-Operating(Equipt/Supplies) 271 0.01 1 271 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,569,802 100.00 7,595 4,134,095 100.00 8,796
Instruction (11,95) * 2,591,628 72.60 5,514 2,752,484 66.58 5,856
Instructional Res/Media (12) * 79,726 2.23 170 79,726 1.93 170
Curriculum/Staff Develop (13) * 52,734 1.48 112 63,938 1.55 136
Instructional Leadership (21) * 85,868 2.41 183 85,868 2.08 183
School Leadership (23) * 282,947 7.93 602 354,222 8.57 754
Guidance/Counseling Svcs (31) * 106,418 2.98 226 106,418 2.57 226
Social Work Services (32) * 23,611 0.66 50 23,611 0.57 50
Health Services (33) * 32,069 0.90 68 32,069 0.78 68
Food (35) ** 0 0.00 0 319,881 7.74 681
Extracurricular (36) * 0 0.00 0 1,077 0.03 2
Plant Maint/Operation (51) * ** 296,992 8.32 632 296,992 7.18 632
Security/Monitoring (52) * ** 17,809 0.50 38 17,809 0.43 38
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,255,001 100.00 6,926 3,498,336 100.00 7,443
Regular 1,987,936 61.07 4,230 1,987,936 56.83 4,230
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 647,284 19.89 1,377 647,284 18.50 1,377
Accelerated Education 220,983 6.79 470 238,444 6.82 507
Bilingual 100,579 3.09 214 100,579 2.88 214
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 0 225,874 6.46 481
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 298,219 9.16 635 298,219 8.52 635
 *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.