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:  Davis El      District:  AUSTIN ISD
Campus Number:  227901179             Total Membership:   813
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,848,355 100.00 5,964 5,178,660 100.00 6,370
Operating-Payroll 4,493,665 92.68 5,527 4,733,028 91.39 5,822
Other Operating 354,299 7.31 436 445,241 8.60 548
Non-Operating(Equipt/Supplies) 391 0.01 0 391 0.01 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,847,964 100.00 5,963 5,178,269 100.00 6,369
Instruction (11,95) * 3,668,433 75.67 4,512 3,813,299 73.64 4,690
Instructional Res/Media (12) * 84,324 1.74 104 84,324 1.63 104
Curriculum/Staff Develop (13) * 95,761 1.98 118 95,761 1.85 118
Instructional Leadership (21) * 133,147 2.75 164 133,147 2.57 164
School Leadership (23) * 362,499 7.48 446 362,499 7.00 446
Guidance/Counseling Svcs (31) * 142,224 2.93 175 142,224 2.75 175
Social Work Services (32) * 41,587 0.86 51 41,587 0.80 51
Health Services (33) * 52,207 1.08 64 52,207 1.01 64
Food (35) ** 0 0.00 0 185,439 3.58 228
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 259,616 5.36 319 259,616 5.01 319
Security/Monitoring (52) * ** 8,166 0.17 10 8,166 0.16 10
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,580,182 100.00 5,634 4,725,048 100.00 5,812
Regular 3,083,497 67.32 3,793 3,089,635 65.39 3,800
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 731,547 15.97 900 870,275 18.42 1,070
Accelerated Education 390,185 8.52 480 390,185 8.26 480
Bilingual 80,871 1.77 99 80,871 1.71 99
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 294,082 6.42 362 294,082 6.22 362
 *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.