T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  Texas Preparatory School - Austin      District:  TEXAS PREPARATORY SCHOOL
Campus Number:  105802101             Total Membership:   110
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 889,262 100.00 8,084 958,089 100.00 8,710
Operating-Payroll 664,171 74.69 6,038 721,798 75.34 6,562
Other Operating 225,091 25.31 2,046 236,291 24.66 2,148
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 889,262 100.00 8,084 958,089 100.00 8,710
Instruction (11,95) * 508,245 57.15 4,620 541,410 56.51 4,922
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 150 0.02 1 150 0.02 1
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 149,842 16.85 1,362 149,842 15.64 1,362
Guidance/Counseling Svcs (31) * 0 0.00 0 0 0.00 0
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 466 0.05 4 466 0.05 4
Food (35) ** 0 0.00 0 35,662 3.72 324
Extracurricular (36) * 1,184 0.13 11 1,184 0.12 11
Plant Maint/Operation (51) * ** 229,375 25.79 2,085 229,375 23.94 2,085
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 658,703 100.00 5,988 691,868 100.00 6,290
Regular 436,433 66.26 3,968 436,433 63.08 3,968
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 53,021 8.05 482 60,138 8.69 547
Accelerated Education 120,246 18.25 1,093 146,194 21.13 1,329
Bilingual 0 0.00 0 0 0.00 0
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 0 100 0.01 1
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 49,003 7.44 445 49,003 7.08 445
 *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.