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:  Uphaus Early Childhood Center      District:  AUSTIN ISD
Campus Number:  227901177             Total Membership:   299
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,482,891 100.00 8,304 2,970,313 100.00 9,934
Operating-Payroll 2,291,239 92.28 7,663 2,631,714 88.60 8,802
Other Operating 191,469 7.71 640 338,416 11.39 1,132
Non-Operating(Equipt/Supplies) 183 0.01 1 183 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,482,708 100.00 8,303 2,970,130 100.00 9,934
Instruction (11,95) * 1,647,131 66.34 5,509 1,914,930 64.47 6,404
Instructional Res/Media (12) * 80,019 3.22 268 87,988 2.96 294
Curriculum/Staff Develop (13) * 40,693 1.64 136 54,030 1.82 181
Instructional Leadership (21) * 52,660 2.12 176 52,660 1.77 176
School Leadership (23) * 283,990 11.44 950 284,661 9.58 952
Guidance/Counseling Svcs (31) * 77,934 3.14 261 79,743 2.68 267
Social Work Services (32) * 5,287 0.21 18 5,287 0.18 18
Health Services (33) * 13,258 0.53 44 13,258 0.45 44
Food (35) ** 0 0.00 0 195,514 6.58 654
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 270,084 10.88 903 270,407 9.10 904
Security/Monitoring (52) * ** 11,652 0.47 39 11,652 0.39 39
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,200,972 100.00 7,361 2,492,557 100.00 8,336
Regular 68,980 3.13 231 68,980 2.77 231
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 53,162 2.42 178 57,951 2.32 194
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 42,296 1.92 141 42,296 1.70 141
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% 3,362 0.15 11 61,164 2.45 205
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 2,033,172 92.38 6,800 2,262,166 90.76 7,566
 *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.