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:  Linder El      District:  AUSTIN ISD
Campus Number:  227901160             Total Membership:   320
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,585,491 100.00 8,080 3,273,174 100.00 10,229
Operating-Payroll 2,320,426 89.75 7,251 2,822,756 86.24 8,821
Other Operating 264,875 10.24 828 450,228 13.76 1,407
Non-Operating(Equipt/Supplies) 190 0.01 1 190 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,585,301 100.00 8,079 3,272,984 100.00 10,228
Instruction (11,95) * 1,676,904 64.86 5,240 1,943,331 59.37 6,073
Instructional Res/Media (12) * 89,133 3.45 279 90,892 2.78 284
Curriculum/Staff Develop (13) * 58,532 2.26 183 169,373 5.17 529
Instructional Leadership (21) * 66,370 2.57 207 66,370 2.03 207
School Leadership (23) * 231,833 8.97 724 274,070 8.37 856
Guidance/Counseling Svcs (31) * 105,873 4.10 331 107,946 3.30 337
Social Work Services (32) * 31,151 1.20 97 31,151 0.95 97
Health Services (33) * 33,640 1.30 105 33,640 1.03 105
Food (35) ** 0 0.00 0 257,840 7.88 806
Extracurricular (36) * 0 0.00 0 6,506 0.20 20
Plant Maint/Operation (51) * ** 280,675 10.86 877 280,675 8.58 877
Security/Monitoring (52) * ** 11,190 0.43 35 11,190 0.34 35
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,293,436 100.00 7,167 2,619,093 100.00 8,185
Regular 1,477,771 64.43 4,618 1,477,771 56.42 4,618
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 499,604 21.78 1,561 529,677 20.22 1,655
Accelerated Education 272,309 11.87 851 272,309 10.40 851
Bilingual 37,606 1.64 118 37,606 1.44 118
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% 6,146 0.27 19 301,730 11.52 943
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.