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:  Mathews El      District:  AUSTIN ISD
Campus Number:  227901123             Total Membership:   442
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,726,234 100.00 6,168 2,950,109 100.00 6,674
Operating-Payroll 2,521,164 92.48 5,704 2,671,025 90.54 6,043
Other Operating 204,888 7.52 464 278,902 9.45 631
Non-Operating(Equipt/Supplies) 182 0.01 0 182 0.01 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,726,052 100.00 6,168 2,949,927 100.00 6,674
Instruction (11,95) * 1,996,125 73.22 4,516 2,069,550 70.16 4,682
Instructional Res/Media (12) * 71,807 2.63 162 71,807 2.43 162
Curriculum/Staff Develop (13) * 43,636 1.60 99 43,865 1.49 99
Instructional Leadership (21) * 62,217 2.28 141 62,217 2.11 141
School Leadership (23) * 241,087 8.84 545 242,268 8.21 548
Guidance/Counseling Svcs (31) * 86,138 3.16 195 86,138 2.92 195
Social Work Services (32) * 14,704 0.54 33 14,704 0.50 33
Health Services (33) * 20,269 0.74 46 20,269 0.69 46
Food (35) ** 0 0.00 0 148,796 5.04 337
Extracurricular (36) * 0 0.00 0 244 0.01 1
Plant Maint/Operation (51) * ** 186,791 6.85 423 186,791 6.33 423
Security/Monitoring (52) * ** 3,278 0.12 7 3,278 0.11 7
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,535,983 100.00 5,738 2,609,408 100.00 5,904
Regular 1,911,086 75.36 4,324 1,913,172 73.32 4,328
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 208,282 8.21 471 237,390 9.10 537
Accelerated Education 183,615 7.24 415 216,913 8.31 491
Bilingual 67,482 2.66 153 67,482 2.59 153
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 8,933 0.34 20
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 165,518 6.53 374 165,518 6.34 374
 *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.