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:  Blazier El      District:  AUSTIN ISD
Campus Number:  227901185             Total Membership:   811
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,025,003 100.00 6,196 5,753,556 100.00 7,094
Operating-Payroll 4,659,487 92.73 5,745 5,127,201 89.11 6,322
Other Operating 365,112 7.27 450 625,951 10.88 772
Non-Operating(Equipt/Supplies) 404 0.01 0 404 0.01 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,024,599 100.00 6,196 5,753,152 100.00 7,094
Instruction (11,95) * 3,664,683 72.93 4,519 3,871,116 67.29 4,773
Instructional Res/Media (12) * 88,712 1.77 109 98,679 1.72 122
Curriculum/Staff Develop (13) * 73,599 1.46 91 117,660 2.05 145
Instructional Leadership (21) * 117,887 2.35 145 117,887 2.05 145
School Leadership (23) * 423,883 8.44 523 458,191 7.96 565
Guidance/Counseling Svcs (31) * 147,200 2.93 182 147,200 2.56 182
Social Work Services (32) * 18,552 0.37 23 18,552 0.32 23
Health Services (33) * 34,924 0.70 43 34,924 0.61 43
Food (35) ** 0 0.00 0 433,244 7.53 534
Extracurricular (36) * 0 0.00 0 540 0.01 1
Plant Maint/Operation (51) * ** 427,822 8.51 528 427,822 7.44 528
Security/Monitoring (52) * ** 27,337 0.54 34 27,337 0.48 34
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,569,440 100.00 5,634 4,864,209 100.00 5,998
Regular 3,630,220 79.45 4,476 3,630,220 74.63 4,476
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 689,626 15.09 850 768,891 15.81 948
Accelerated Education 187,047 4.09 231 187,047 3.85 231
Bilingual 43,570 0.95 54 110,948 2.28 137
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% 18,977 0.42 23 167,103 3.44 206
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.