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:  Pease El      District:  AUSTIN ISD
Campus Number:  227901128             Total Membership:   242
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,805,552 100.00 7,461 1,976,473 100.00 8,167
Operating-Payroll 1,673,909 92.71 6,917 1,797,758 90.96 7,429
Other Operating 131,523 7.28 543 178,595 9.04 738
Non-Operating(Equipt/Supplies) 120 0.01 0 120 0.01 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,805,432 100.00 7,460 1,976,353 100.00 8,167
Instruction (11,95) * 1,177,596 65.23 4,866 1,177,596 59.58 4,866
Instructional Res/Media (12) * 64,475 3.57 266 64,475 3.26 266
Curriculum/Staff Develop (13) * 22,029 1.22 91 22,029 1.11 91
Instructional Leadership (21) * 33,729 1.87 139 33,729 1.71 139
School Leadership (23) * 218,633 12.11 903 253,845 12.84 1,049
Guidance/Counseling Svcs (31) * 79,964 4.43 330 79,964 4.05 330
Social Work Services (32) * 5,535 0.31 23 5,535 0.28 23
Health Services (33) * 10,242 0.57 42 10,242 0.52 42
Food (35) ** 0 0.00 0 135,556 6.86 560
Extracurricular (36) * 0 0.00 0 153 0.01 1
Plant Maint/Operation (51) * ** 193,229 10.70 798 193,229 9.78 798
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,612,203 100.00 6,662 1,612,203 100.00 6,662
Regular 1,306,578 81.04 5,399 1,306,578 81.04 5,399
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 151,139 9.37 625 151,139 9.37 625
Accelerated Education 154,486 9.58 638 154,486 9.58 638
Bilingual 0 0.00 0 0 0.00 0
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 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 0 0.00 0 0 0.00 0
 *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.