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:  Graduation Prep Academy Lanier      District:  AUSTIN ISD
Campus Number:  227901026             Total Membership:   73
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 642,750 100.00 8,805 642,750 100.00 8,805
Operating-Payroll 610,998 95.06 8,370 610,998 95.06 8,370
Other Operating 31,691 4.93 434 31,691 4.93 434
Non-Operating(Equipt/Supplies) 61 0.01 1 61 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 642,689 100.00 8,804 642,689 100.00 8,804
Instruction (11,95) * 379,730 59.08 5,202 379,730 59.08 5,202
Instructional Res/Media (12) * 3,060 0.48 42 3,060 0.48 42
Curriculum/Staff Develop (13) * 22,302 3.47 306 22,302 3.47 306
Instructional Leadership (21) * 25,817 4.02 354 25,817 4.02 354
School Leadership (23) * 149,588 23.28 2,049 149,588 23.28 2,049
Guidance/Counseling Svcs (31) * 5,877 0.91 81 5,877 0.91 81
Social Work Services (32) * 51,853 8.07 710 51,853 8.07 710
Health Services (33) * 4,462 0.69 61 4,462 0.69 61
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
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 642,689 100.00 8,804 642,689 100.00 8,804
Regular 77,658 12.08 1,064 77,658 12.08 1,064
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 46,245 7.20 633 46,245 7.20 633
Accelerated Education 148 0.02 2 148 0.02 2
Bilingual 82,662 12.86 1,132 82,662 12.86 1,132
Nondisc Alted-AEP Basic Serv 416,871 64.86 5,711 416,871 64.86 5,711
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 19,105 2.97 262 19,105 2.97 262
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.