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:  Burnet M S      District:  AUSTIN ISD
Campus Number:  227901046             Total Membership:   967
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 7,804,675 100.00 8,071 9,380,196 100.00 9,700
Operating-Payroll 7,197,921 92.23 7,444 8,312,459 88.62 8,596
Other Operating 605,882 7.76 627 1,066,865 11.37 1,103
Non-Operating(Equipt/Supplies) 872 0.01 1 872 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 7,803,803 100.00 8,070 9,379,324 100.00 9,699
Instruction (11,95) * 5,498,717 70.46 5,686 5,943,172 63.36 6,146
Instructional Res/Media (12) * 105,541 1.35 109 109,528 1.17 113
Curriculum/Staff Develop (13) * 179,054 2.29 185 569,273 6.07 589
Instructional Leadership (21) * 203,663 2.61 211 203,663 2.17 211
School Leadership (23) * 508,662 6.52 526 671,873 7.16 695
Guidance/Counseling Svcs (31) * 334,663 4.29 346 334,663 3.57 346
Social Work Services (32) * 75,628 0.97 78 75,628 0.81 78
Health Services (33) * 83,889 1.07 87 83,889 0.89 87
Food (35) ** 0 0.00 0 525,418 5.60 543
Extracurricular (36) * 118,733 1.52 123 118,733 1.27 123
Plant Maint/Operation (51) * ** 572,609 7.34 592 572,609 6.11 592
Security/Monitoring (52) * ** 122,644 1.57 127 122,644 1.31 127
Data Processing Svcs (53)* ** 0 0.00 0 48,231 0.51 50
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 6,989,817 100.00 7,228 7,991,689 100.00 8,264
Regular 4,849,840 69.38 5,015 4,876,939 61.03 5,043
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,523,241 21.79 1,575 1,620,280 20.27 1,676
Accelerated Education 191,211 2.74 198 347,896 4.35 360
Bilingual 425,525 6.09 440 485,717 6.08 502
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 0 660,857 8.27 683
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.