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:  Kealing M S      District:  AUSTIN ISD
Campus Number:  227901044             Total Membership:   1,222
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 9,038,908 100.00 7,397 9,450,316 100.00 7,733
Operating-Payroll 8,230,617 91.06 6,735 8,478,559 89.72 6,938
Other Operating 807,350 8.93 661 970,816 10.27 794
Non-Operating(Equipt/Supplies) 941 0.01 1 941 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 9,037,967 100.00 7,396 9,449,375 100.00 7,733
Instruction (11,95) * 6,288,407 69.58 5,146 6,380,932 67.53 5,222
Instructional Res/Media (12) * 105,505 1.17 86 105,505 1.12 86
Curriculum/Staff Develop (13) * 183,202 2.03 150 189,477 2.01 155
Instructional Leadership (21) * 284,709 3.15 233 284,709 3.01 233
School Leadership (23) * 789,984 8.74 646 789,905 8.36 646
Guidance/Counseling Svcs (31) * 274,293 3.03 224 274,293 2.90 224
Social Work Services (32) * 99,489 1.10 81 99,489 1.05 81
Health Services (33) * 103,981 1.15 85 103,981 1.10 85
Food (35) ** 0 0.00 0 312,687 3.31 256
Extracurricular (36) * 126,133 1.40 103 126,133 1.33 103
Plant Maint/Operation (51) * ** 696,764 7.71 570 696,764 7.37 570
Security/Monitoring (52) * ** 85,500 0.95 70 85,500 0.90 70
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 8,129,570 100.00 6,653 8,228,291 100.00 6,733
Regular 5,678,790 69.85 4,647 5,690,480 69.16 4,657
Gifted & Talented 1,010,708 12.43 827 1,010,708 12.28 827
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,087,544 13.38 890 1,130,787 13.74 925
Accelerated Education 352,528 4.34 288 353,560 4.30 289
Bilingual 0 0.00 0 0 0.00 0
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 42,756 0.52 35
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
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.