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:  Patton El      District:  AUSTIN ISD
Campus Number:  227901143             Total Membership:   981
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,655,017 100.00 5,765 5,976,536 100.00 6,092
Operating-Payroll 5,208,321 92.10 5,309 5,432,486 90.90 5,538
Other Operating 446,241 7.89 455 543,595 9.10 554
Non-Operating(Equipt/Supplies) 455 0.01 0 455 0.01 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,654,562 100.00 5,764 5,976,081 100.00 6,092
Instruction (11,95) * 4,255,183 75.25 4,338 4,355,707 72.89 4,440
Instructional Res/Media (12) * 96,645 1.71 99 96,645 1.62 99
Curriculum/Staff Develop (13) * 87,130 1.54 89 87,130 1.46 89
Instructional Leadership (21) * 135,339 2.39 138 135,339 2.26 138
School Leadership (23) * 412,149 7.29 420 412,149 6.90 420
Guidance/Counseling Svcs (31) * 151,739 2.68 155 151,739 2.54 155
Social Work Services (32) * 24,249 0.43 25 24,249 0.41 25
Health Services (33) * 42,131 0.75 43 42,131 0.70 43
Food (35) ** 0 0.00 0 220,995 3.70 225
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 428,134 7.57 436 428,134 7.16 436
Security/Monitoring (52) * ** 12,571 0.22 13 12,571 0.21 13
Data Processing Svcs (53)* ** 9,292 0.16 9 9,292 0.16 9
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,204,565 100.00 5,305 5,305,089 100.00 5,408
Regular 3,831,009 73.61 3,905 3,831,009 72.21 3,905
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 876,027 16.83 893 976,551 18.41 995
Accelerated Education 210,996 4.05 215 210,996 3.98 215
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 286,533 5.51 292 286,533 5.40 292
 *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.