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:  Anderson H S      District:  AUSTIN ISD
Campus Number:  227901009             Total Membership:   2,216
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 15,667,893 100.00 7,070 16,193,157 100.00 7,307
Operating-Payroll 13,901,957 88.73 6,273 14,261,068 88.07 6,436
Other Operating 1,755,111 11.20 792 1,921,264 11.86 867
Non-Operating(Equipt/Supplies) 10,825 0.07 5 10,825 0.07 5
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 15,657,068 100.00 7,065 16,182,332 100.00 7,302
Instruction (11,95) * 9,791,474 62.54 4,419 9,877,053 61.04 4,457
Instructional Res/Media (12) * 157,777 1.01 71 157,777 0.97 71
Curriculum/Staff Develop (13) * 369,066 2.36 167 371,387 2.30 168
Instructional Leadership (21) * 428,620 2.74 193 428,620 2.65 193
School Leadership (23) * 1,182,679 7.55 534 1,182,679 7.31 534
Guidance/Counseling Svcs (31) * 691,582 4.42 312 691,582 4.27 312
Social Work Services (32) * 191,278 1.22 86 191,278 1.18 86
Health Services (33) * 242,039 1.55 109 242,039 1.50 109
Food (35) ** 0 0.00 0 441,890 2.73 199
Extracurricular (36) * 1,329,487 8.49 600 1,332,629 8.24 601
Plant Maint/Operation (51) * ** 1,067,404 6.82 482 1,059,736 6.55 478
Security/Monitoring (52) * ** 205,662 1.31 93 205,662 1.27 93
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 13,054,515 100.00 5,891 13,140,094 100.00 5,930
Regular 8,001,561 61.29 3,611 8,002,922 60.90 3,611
Gifted & Talented 313,714 2.40 142 314,614 2.39 142
Career & Technical 1,081,125 8.28 488 1,106,169 8.42 499
Students with Disabilities 1,842,269 14.11 831 1,868,148 14.22 843
Accelerated Education 908,521 6.96 410 908,521 6.91 410
Bilingual 130,758 1.00 59 163,153 1.24 74
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 776,567 5.95 350 776,567 5.91 350
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.