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:  Zilker El      District:  AUSTIN ISD
Campus Number:  227901146             Total Membership:   562
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,827,691 100.00 6,811 4,113,512 100.00 7,319
Operating-Payroll 3,594,003 93.89 6,395 3,817,622 92.81 6,793
Other Operating 233,371 6.10 415 295,573 7.19 526
Non-Operating(Equipt/Supplies) 317 0.01 1 317 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,827,374 100.00 6,810 4,113,195 100.00 7,319
Instruction (11,95) * 2,844,095 74.31 5,061 2,971,986 72.25 5,288
Instructional Res/Media (12) * 81,881 2.14 146 81,881 1.99 146
Curriculum/Staff Develop (13) * 60,329 1.58 107 60,329 1.47 107
Instructional Leadership (21) * 101,068 2.64 180 101,068 2.46 180
School Leadership (23) * 320,945 8.39 571 320,945 7.80 571
Guidance/Counseling Svcs (31) * 119,035 3.11 212 119,035 2.89 212
Social Work Services (32) * 25,260 0.66 45 25,260 0.61 45
Health Services (33) * 36,416 0.95 65 36,416 0.89 65
Food (35) ** 0 0.00 0 157,930 3.84 281
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 227,172 5.94 404 227,172 5.52 404
Security/Monitoring (52) * ** 11,173 0.29 20 11,173 0.27 20
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,589,029 100.00 6,386 3,716,920 100.00 6,614
Regular 2,315,584 64.52 4,120 2,315,584 62.30 4,120
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 824,089 22.96 1,466 951,980 25.61 1,694
Accelerated Education 276,256 7.70 492 276,256 7.43 492
Bilingual 20,408 0.57 36 20,408 0.55 36
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 152,692 4.25 272 152,692 4.11 272
 *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.