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:  Pillow El      District:  AUSTIN ISD
Campus Number:  227901151             Total Membership:   507
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,745,296 100.00 7,387 4,250,624 100.00 8,384
Operating-Payroll 3,485,490 93.06 6,875 3,840,267 90.35 7,574
Other Operating 259,512 6.93 512 410,063 9.65 809
Non-Operating(Equipt/Supplies) 294 0.01 1 294 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,745,002 100.00 7,387 4,250,330 100.00 8,383
Instruction (11,95) * 2,773,290 74.05 5,470 2,927,273 68.87 5,774
Instructional Res/Media (12) * 78,652 2.10 155 78,652 1.85 155
Curriculum/Staff Develop (13) * 71,135 1.90 140 127,622 3.00 252
Instructional Leadership (21) * 103,879 2.77 205 103,879 2.44 205
School Leadership (23) * 309,368 8.26 610 309,567 7.28 611
Guidance/Counseling Svcs (31) * 87,114 2.33 172 87,114 2.05 172
Social Work Services (32) * 15,847 0.42 31 15,847 0.37 31
Health Services (33) * 27,734 0.74 55 27,734 0.65 55
Food (35) ** 0 0.00 0 294,659 6.93 581
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 270,016 7.21 533 270,016 6.35 533
Security/Monitoring (52) * ** 7,967 0.21 16 7,967 0.19 16
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,467,019 100.00 6,838 3,677,688 100.00 7,254
Regular 2,203,926 63.57 4,347 2,203,926 59.93 4,347
Gifted & Talented 108,322 3.12 214 108,322 2.95 214
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 632,454 18.24 1,247 664,910 18.08 1,311
Accelerated Education 178,935 5.16 353 178,935 4.87 353
Bilingual 27,926 0.81 55 127,365 3.46 251
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% 403 0.01 1 79,177 2.15 156
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 315,053 9.09 621 315,053 8.57 621
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.