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:  Oak Springs El      District:  AUSTIN ISD
Campus Number:  227901125             Total Membership:   324
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,494,109 100.00 7,698 3,020,423 100.00 9,322
Operating-Payroll 2,294,306 91.99 7,081 2,633,785 87.20 8,129
Other Operating 199,613 8.00 616 386,448 12.79 1,193
Non-Operating(Equipt/Supplies) 190 0.01 1 190 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,493,919 100.00 7,697 3,020,233 100.00 9,322
Instruction (11,95) * 1,734,781 69.56 5,354 1,888,836 62.54 5,830
Instructional Res/Media (12) * 76,473 3.07 236 76,473 2.53 236
Curriculum/Staff Develop (13) * 36,570 1.47 113 127,210 4.21 393
Instructional Leadership (21) * 59,881 2.40 185 59,881 1.98 185
School Leadership (23) * 249,755 10.01 771 288,169 9.54 889
Guidance/Counseling Svcs (31) * 87,266 3.50 269 87,266 2.89 269
Social Work Services (32) * 18,314 0.73 57 18,314 0.61 57
Health Services (33) * 23,679 0.95 73 23,679 0.78 73
Food (35) ** 0 0.00 0 242,399 8.03 748
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 195,992 7.86 605 196,798 6.52 607
Security/Monitoring (52) * ** 11,208 0.45 35 11,208 0.37 35
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,286,719 100.00 7,058 2,569,828 100.00 7,932
Regular 1,384,765 60.56 4,274 1,384,765 53.89 4,274
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 347,320 15.19 1,072 374,946 14.59 1,157
Accelerated Education 227,098 9.93 701 227,098 8.84 701
Bilingual 24,952 1.09 77 24,952 0.97 77
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 0 255,483 9.94 789
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 302,584 13.23 934 302,584 11.77 934
 *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.