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:  Garza Independence H S      District:  AUSTIN ISD
Campus Number:  227901015             Total Membership:   147
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,555,136 100.00 24,185 3,646,391 100.00 24,805
Operating-Payroll 3,258,825 91.67 22,169 3,317,021 90.97 22,565
Other Operating 295,239 8.30 2,008 328,298 9.00 2,233
Non-Operating(Equipt/Supplies) 1,072 0.03 7 1,072 0.03 7
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,554,064 100.00 24,177 3,645,319 100.00 24,798
Instruction (11,95) * 2,149,441 60.48 14,622 2,149,994 58.98 14,626
Instructional Res/Media (12) * 82,447 2.32 561 82,447 2.26 561
Curriculum/Staff Develop (13) * 50,305 1.42 342 50,305 1.38 342
Instructional Leadership (21) * 57,080 1.61 388 57,080 1.57 388
School Leadership (23) * 563,956 15.87 3,836 563,956 15.47 3,836
Guidance/Counseling Svcs (31) * 326,924 9.20 2,224 326,924 8.97 2,224
Social Work Services (32) * 67,628 1.90 460 67,628 1.86 460
Health Services (33) * 21,069 0.59 143 21,069 0.58 143
Food (35) ** 0 0.00 0 90,702 2.49 617
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 235,214 6.62 1,600 235,214 6.45 1,600
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,318,850 100.00 22,577 3,319,403 100.00 22,581
Regular 101,360 3.05 690 101,360 3.05 690
Gifted & Talented 0 0.00 0 163 0.00 1
Career & Technical 192,720 5.81 1,311 192,720 5.81 1,311
Students with Disabilities 171,985 5.18 1,170 171,985 5.18 1,170
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 0 0.00 0 0 0.00 0
Nondisc Alted-AEP Basic Serv 2,809,768 84.66 19,114 2,810,158 84.66 19,117
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 43,017 1.30 293 43,017 1.30 293
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.