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:  Crockett H S      District:  AUSTIN ISD
Campus Number:  227901008             Total Membership:   1,463
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 12,573,662 100.00 8,594 13,205,854 100.00 9,027
Operating-Payroll 11,162,040 88.77 7,630 11,575,245 87.65 7,912
Other Operating 1,407,114 11.19 962 1,626,101 12.31 1,111
Non-Operating(Equipt/Supplies) 4,508 0.04 3 4,508 0.03 3
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 12,569,154 100.00 8,591 13,201,346 100.00 9,023
Instruction (11,95) * 7,649,975 60.86 5,229 7,831,508 59.32 5,353
Instructional Res/Media (12) * 146,133 1.16 100 146,133 1.11 100
Curriculum/Staff Develop (13) * 310,586 2.47 212 310,655 2.35 212
Instructional Leadership (21) * 351,080 2.79 240 351,080 2.66 240
School Leadership (23) * 1,067,381 8.49 730 1,067,381 8.09 730
Guidance/Counseling Svcs (31) * 596,042 4.74 407 596,042 4.52 407
Social Work Services (32) * 136,024 1.08 93 136,024 1.03 93
Health Services (33) * 179,699 1.43 123 179,699 1.36 123
Food (35) ** 0 0.00 0 449,958 3.41 308
Extracurricular (36) * 788,040 6.27 539 788,672 5.97 539
Plant Maint/Operation (51) * ** 1,130,859 9.00 773 1,130,859 8.57 773
Security/Monitoring (52) * ** 213,335 1.70 146 213,335 1.62 146
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 10,436,920 100.00 7,134 10,618,522 100.00 7,258
Regular 5,720,729 54.81 3,910 5,720,729 53.88 3,910
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 991,054 9.50 677 1,007,456 9.49 689
Students with Disabilities 2,027,316 19.42 1,386 2,191,617 20.64 1,498
Accelerated Education 802,437 7.69 548 803,336 7.57 549
Bilingual 285,710 2.74 195 285,710 2.69 195
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% 7,783 0.07 5 7,783 0.07 5
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 601,891 5.77 411 601,891 5.67 411
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.