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:  International H S      District:  AUSTIN ISD
Campus Number:  227901029             Total Membership:   191
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,851,016 100.00 14,927 2,914,064 100.00 15,257
Operating-Payroll 2,373,466 83.25 12,427 2,435,523 83.58 12,751
Other Operating 476,974 16.73 2,497 477,965 16.40 2,502
Non-Operating(Equipt/Supplies) 576 0.02 3 576 0.02 3
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,850,440 100.00 14,924 2,913,488 100.00 15,254
Instruction (11,95) * 1,623,440 56.95 8,500 1,686,488 57.89 8,830
Instructional Res/Media (12) * 8,301 0.29 43 8,301 0.28 43
Curriculum/Staff Develop (13) * 79,960 2.81 419 79,960 2.74 419
Instructional Leadership (21) * 112,372 3.94 588 112,372 3.86 588
School Leadership (23) * 368,247 12.92 1,928 368,247 12.64 1,928
Guidance/Counseling Svcs (31) * 140,964 4.95 738 140,964 4.84 738
Social Work Services (32) * 226,028 7.93 1,183 226,028 7.76 1,183
Health Services (33) * 247,664 8.69 1,297 247,664 8.50 1,297
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 12,751 0.45 67 12,751 0.44 67
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 30,713 1.08 161 30,713 1.05 161
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,806,976 100.00 14,696 2,870,024 100.00 15,026
Regular 84,641 3.02 443 86,049 3.00 451
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 91,159 3.25 477 91,159 3.18 477
Students with Disabilities 0 0.00 0 0 0.00 0
Accelerated Education 2,317,314 82.56 12,133 2,317,669 80.75 12,134
Bilingual 267,926 9.55 1,403 329,211 11.47 1,724
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 45,936 1.64 241 45,936 1.60 241
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.