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:  Eastside Memorial At The Johnston      District:  AUSTIN ISD
Campus Number:  227901019             Total Membership:   486
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,819,868 100.00 14,033 7,616,048 100.00 15,671
Operating-Payroll 5,850,273 85.78 12,038 6,385,950 83.85 13,140
Other Operating 931,063 13.65 1,916 1,191,566 15.65 2,452
Non-Operating(Equipt/Supplies) 38,532 0.56 79 38,532 0.51 79
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,781,336 100.00 13,953 7,577,516 100.00 15,592
Instruction (11,95) * 3,582,740 52.83 7,372 3,905,500 51.54 8,036
Instructional Res/Media (12) * 82,427 1.22 170 83,419 1.10 172
Curriculum/Staff Develop (13) * 207,962 3.07 428 228,348 3.01 470
Instructional Leadership (21) * 149,445 2.20 308 149,445 1.97 308
School Leadership (23) * 816,623 12.04 1,680 821,949 10.85 1,691
Guidance/Counseling Svcs (31) * 387,435 5.71 797 392,285 5.18 807
Social Work Services (32) * 21,136 0.31 43 21,136 0.28 43
Health Services (33) * 56,176 0.83 116 56,176 0.74 116
Food (35) ** 0 0.00 0 441,359 5.82 908
Extracurricular (36) * 504,651 7.44 1,038 504,651 6.66 1,038
Plant Maint/Operation (51) * ** 863,892 12.74 1,778 864,399 11.41 1,779
Security/Monitoring (52) * ** 108,849 1.61 224 108,849 1.44 224
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,303,944 100.00 10,913 5,658,258 100.00 11,643
Regular 2,699,965 50.90 5,555 2,703,342 47.78 5,562
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 748,241 14.11 1,540 756,352 13.37 1,556
Students with Disabilities 1,246,983 23.51 2,566 1,317,539 23.29 2,711
Accelerated Education 194,636 3.67 400 237,009 4.19 488
Bilingual 141,658 2.67 291 141,658 2.50 291
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% 13,840 0.26 28 243,737 4.31 502
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 258,621 4.88 532 258,621 4.57 532
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.