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:  Mcbee El      District:  AUSTIN ISD
Campus Number:  227901165             Total Membership:   448
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,448,722 100.00 7,698 4,056,199 100.00 9,054
Operating-Payroll 3,228,934 93.63 7,207 3,567,015 87.94 7,962
Other Operating 219,527 6.37 490 488,923 12.05 1,091
Non-Operating(Equipt/Supplies) 261 0.01 1 261 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,448,461 100.00 7,697 4,055,938 100.00 9,053
Instruction (11,95) * 2,541,079 73.69 5,672 2,836,015 69.92 6,330
Instructional Res/Media (12) * 78,442 2.27 175 83,442 2.06 186
Curriculum/Staff Develop (13) * 51,278 1.49 114 70,208 1.73 157
Instructional Leadership (21) * 80,196 2.33 179 80,196 1.98 179
School Leadership (23) * 264,855 7.68 591 290,999 7.17 650
Guidance/Counseling Svcs (31) * 106,553 3.09 238 107,139 2.64 239
Social Work Services (32) * 10,833 0.31 24 10,833 0.27 24
Health Services (33) * 22,174 0.64 49 22,174 0.55 49
Food (35) ** 0 0.00 0 261,881 6.46 585
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 279,127 8.09 623 279,127 6.88 623
Security/Monitoring (52) * ** 13,924 0.40 31 13,924 0.34 31
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,155,410 100.00 7,043 3,501,006 100.00 7,815
Regular 2,035,506 64.51 4,544 2,035,506 58.14 4,544
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 820,647 26.01 1,832 851,882 24.33 1,902
Accelerated Education 223,039 7.07 498 224,186 6.40 500
Bilingual 70,674 2.24 158 70,674 2.02 158
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% 5,544 0.18 12 318,758 9.10 712
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.