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:  O Henry Middle      District:  AUSTIN ISD
Campus Number:  227901047             Total Membership:   862
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,830,391 100.00 6,764 6,119,978 100.00 7,100
Operating-Payroll 5,338,996 91.57 6,194 5,544,121 90.59 6,432
Other Operating 490,805 8.42 569 575,267 9.40 667
Non-Operating(Equipt/Supplies) 590 0.01 1 590 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,829,801 100.00 6,763 6,119,388 100.00 7,099
Instruction (11,95) * 3,971,531 68.12 4,607 4,055,695 66.28 4,705
Instructional Res/Media (12) * 105,774 1.81 123 105,774 1.73 123
Curriculum/Staff Develop (13) * 140,204 2.40 163 140,204 2.29 163
Instructional Leadership (21) * 102,841 1.76 119 102,841 1.68 119
School Leadership (23) * 401,593 6.89 466 401,593 6.56 466
Guidance/Counseling Svcs (31) * 288,420 4.95 335 288,420 4.71 335
Social Work Services (32) * 36,944 0.63 43 36,944 0.60 43
Health Services (33) * 81,918 1.41 95 81,918 1.34 95
Food (35) ** 0 0.00 0 205,423 3.36 238
Extracurricular (36) * 182,696 3.13 212 182,696 2.99 212
Plant Maint/Operation (51) * ** 431,809 7.41 501 431,809 7.06 501
Security/Monitoring (52) * ** 68,430 1.17 79 68,430 1.12 79
Data Processing Svcs (53)* ** 17,641 0.30 20 17,641 0.29 20
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,129,225 100.00 5,950 5,213,389 100.00 6,048
Regular 3,818,098 74.44 4,429 3,824,362 73.36 4,437
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 977,696 19.06 1,134 1,054,929 20.23 1,224
Accelerated Education 305,145 5.95 354 305,812 5.87 355
Bilingual 28,286 0.55 33 28,286 0.54 33
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.