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:  Austin H S      District:  AUSTIN ISD
Campus Number:  227901002             Total Membership:   2,262
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 15,314,142 100.00 6,770 16,244,689 100.00 7,182
Operating-Payroll 13,698,309 89.45 6,056 14,297,677 88.01 6,321
Other Operating 1,609,846 10.51 712 1,931,248 11.89 854
Non-Operating(Equipt/Supplies) 5,987 0.04 3 15,764 0.10 7
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 15,308,155 100.00 6,768 16,228,925 100.00 7,175
Instruction (11,95) * 9,485,770 61.97 4,194 9,876,366 60.86 4,366
Instructional Res/Media (12) * 168,466 1.10 74 168,466 1.04 74
Curriculum/Staff Develop (13) * 268,143 1.75 119 268,912 1.66 119
Instructional Leadership (21) * 357,166 2.33 158 357,166 2.20 158
School Leadership (23) * 1,269,205 8.29 561 1,269,205 7.82 561
Guidance/Counseling Svcs (31) * 863,013 5.64 382 863,013 5.32 382
Social Work Services (32) * 139,316 0.91 62 139,316 0.86 62
Health Services (33) * 188,824 1.23 83 188,824 1.16 83
Food (35) ** 0 0.00 0 443,936 2.74 196
Extracurricular (36) * 1,161,574 7.59 514 1,161,574 7.16 514
Plant Maint/Operation (51) * ** 1,166,852 7.62 516 1,252,321 7.72 554
Security/Monitoring (52) * ** 193,264 1.26 85 193,264 1.19 85
Data Processing Svcs (53)* ** 46,562 0.30 21 46,562 0.29 21
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 12,739,903 100.00 5,632 13,130,499 100.00 5,805
Regular 8,220,728 64.53 3,634 8,281,747 63.07 3,661
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 1,274,722 10.01 564 1,328,726 10.12 587
Students with Disabilities 1,996,961 15.67 883 2,254,214 17.17 997
Accelerated Education 664,849 5.22 294 683,169 5.20 302
Bilingual 2,103 0.02 1 2,103 0.02 1
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 580,540 4.56 257 580,540 4.42 257
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.