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:  Lamar M S      District:  AUSTIN ISD
Campus Number:  227901045             Total Membership:   1,130
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 7,597,106 100.00 6,723 7,975,426 100.00 7,058
Operating-Payroll 6,928,393 91.20 6,131 7,183,765 90.07 6,357
Other Operating 667,910 8.79 591 790,858 9.92 700
Non-Operating(Equipt/Supplies) 803 0.01 1 803 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 7,596,303 100.00 6,722 7,974,623 100.00 7,057
Instruction (11,95) * 5,305,783 69.85 4,695 5,389,028 67.58 4,769
Instructional Res/Media (12) * 88,516 1.17 78 88,516 1.11 78
Curriculum/Staff Develop (13) * 143,909 1.89 127 143,909 1.80 127
Instructional Leadership (21) * 164,028 2.16 145 164,028 2.06 145
School Leadership (23) * 623,589 8.21 552 623,589 7.82 552
Guidance/Counseling Svcs (31) * 335,680 4.42 297 335,680 4.21 297
Social Work Services (32) * 79,920 1.05 71 79,920 1.00 71
Health Services (33) * 152,012 2.00 135 152,012 1.91 135
Food (35) ** 0 0.00 0 286,205 3.59 253
Extracurricular (36) * 113,488 1.49 100 113,488 1.42 100
Plant Maint/Operation (51) * ** 465,592 6.13 412 474,462 5.95 420
Security/Monitoring (52) * ** 123,786 1.63 110 123,786 1.55 110
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 6,893,437 100.00 6,100 6,976,682 100.00 6,174
Regular 4,897,342 71.04 4,334 4,905,543 70.31 4,341
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,186,028 17.21 1,050 1,261,072 18.08 1,116
Accelerated Education 650,086 9.43 575 650,086 9.32 575
Bilingual 159,981 2.32 142 159,981 2.29 142
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 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.