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:  Reagan H S      District:  AUSTIN ISD
Campus Number:  227901006             Total Membership:   1,248
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 10,965,048 100.00 8,786 12,293,986 100.00 9,851
Operating-Payroll 9,558,391 87.17 7,659 10,325,714 83.99 8,274
Other Operating 1,402,484 12.79 1,124 1,964,099 15.98 1,574
Non-Operating(Equipt/Supplies) 4,173 0.04 3 4,173 0.03 3
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 10,960,875 100.00 8,783 12,289,813 100.00 9,848
Instruction (11,95) * 6,531,743 59.59 5,234 7,012,424 57.06 5,619
Instructional Res/Media (12) * 127,955 1.17 103 128,947 1.05 103
Curriculum/Staff Develop (13) * 281,083 2.56 225 332,768 2.71 267
Instructional Leadership (21) * 277,891 2.54 223 277,891 2.26 223
School Leadership (23) * 1,057,855 9.65 848 1,078,381 8.77 864
Guidance/Counseling Svcs (31) * 543,370 4.96 435 559,873 4.56 449
Social Work Services (32) * 97,869 0.89 78 267,868 2.18 215
Health Services (33) * 176,223 1.61 141 176,223 1.43 141
Food (35) ** 0 0.00 0 464,981 3.78 373
Extracurricular (36) * 726,159 6.63 582 726,159 5.91 582
Plant Maint/Operation (51) * ** 955,103 8.71 765 1,029,530 8.38 825
Security/Monitoring (52) * ** 185,624 1.69 149 185,624 1.51 149
Data Processing Svcs (53)* ** 0 0.00 0 49,144 0.40 39
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 9,093,989 100.00 7,287 9,834,375 100.00 7,880
Regular 5,040,852 55.43 4,039 5,050,415 51.35 4,047
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 997,049 10.96 799 1,016,495 10.34 814
Students with Disabilities 1,614,130 17.75 1,293 1,734,347 17.64 1,390
Accelerated Education 867,145 9.54 695 1,069,948 10.88 857
Bilingual 364,353 4.01 292 424,707 4.32 340
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 0 328,003 3.34 263
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 210,460 2.31 169 210,460 2.14 169
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.