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:  Zavala El      District:  AUSTIN ISD
Campus Number:  227901145             Total Membership:   357
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,242,641 100.00 9,083 3,734,953 100.00 10,462
Operating-Payroll 2,971,648 91.64 8,324 3,279,949 87.82 9,188
Other Operating 270,734 8.35 758 454,745 12.18 1,274
Non-Operating(Equipt/Supplies) 259 0.01 1 259 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,242,382 100.00 9,082 3,734,694 100.00 10,461
Instruction (11,95) * 2,305,784 71.11 6,459 2,584,804 69.21 7,240
Instructional Res/Media (12) * 76,921 2.37 215 82,318 2.20 231
Curriculum/Staff Develop (13) * 58,319 1.80 163 59,427 1.59 166
Instructional Leadership (21) * 86,987 2.68 244 86,987 2.33 244
School Leadership (23) * 253,619 7.82 710 237,473 6.36 665
Guidance/Counseling Svcs (31) * 110,915 3.42 311 110,915 2.97 311
Social Work Services (32) * 22,822 0.70 64 22,822 0.61 64
Health Services (33) * 31,298 0.97 88 31,298 0.84 88
Food (35) ** 0 0.00 0 222,933 5.97 624
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 279,344 8.62 782 279,344 7.48 782
Security/Monitoring (52) * ** 16,373 0.50 46 16,373 0.44 46
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,946,665 100.00 8,254 3,216,044 100.00 9,009
Regular 1,354,661 45.97 3,795 1,355,081 42.14 3,796
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 935,793 31.76 2,621 1,028,889 31.99 2,882
Accelerated Education 245,179 8.32 687 256,659 7.98 719
Bilingual 39,665 1.35 111 39,665 1.23 111
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 0 164,383 5.11 460
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 371,367 12.60 1,040 371,367 11.55 1,040
 *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.