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:  Mccallum H S      District:  AUSTIN ISD
Campus Number:  227901005             Total Membership:   1,755
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 12,962,900 100.00 7,386 13,287,638 100.00 7,571
Operating-Payroll 11,638,292 89.78 6,632 11,800,215 88.81 6,724
Other Operating 1,313,783 10.13 749 1,476,598 11.11 841
Non-Operating(Equipt/Supplies) 10,825 0.08 6 10,825 0.08 6
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 12,952,075 100.00 7,380 13,276,813 100.00 7,565
Instruction (11,95) * 8,016,614 61.89 4,568 8,054,969 60.67 4,590
Instructional Res/Media (12) * 185,498 1.43 106 185,498 1.40 106
Curriculum/Staff Develop (13) * 273,190 2.11 156 273,190 2.06 156
Instructional Leadership (21) * 289,964 2.24 165 289,964 2.18 165
School Leadership (23) * 1,160,652 8.96 661 1,160,652 8.74 661
Guidance/Counseling Svcs (31) * 636,587 4.91 363 636,587 4.79 363
Social Work Services (32) * 142,331 1.10 81 142,331 1.07 81
Health Services (33) * 175,238 1.35 100 175,238 1.32 100
Food (35) ** 0 0.00 0 271,078 2.04 154
Extracurricular (36) * 951,335 7.35 542 951,335 7.17 542
Plant Maint/Operation (51) * ** 931,449 7.19 531 946,754 7.13 539
Security/Monitoring (52) * ** 189,217 1.46 108 189,217 1.43 108
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 10,880,074 100.00 6,199 10,918,429 100.00 6,221
Regular 6,835,660 62.83 3,895 6,835,660 62.61 3,895
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 793,763 7.30 452 823,587 7.54 469
Students with Disabilities 1,921,890 17.66 1,095 1,927,051 17.65 1,098
Accelerated Education 770,868 7.09 439 774,238 7.09 441
Bilingual 88,283 0.81 50 88,283 0.81 50
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 469,610 4.32 268 469,610 4.30 268
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.