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:  Martin Middle      District:  AUSTIN ISD
Campus Number:  227901051             Total Membership:   450
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,210,438 100.00 11,579 5,939,227 100.00 13,198
Operating-Payroll 4,690,654 90.02 10,424 5,132,562 86.42 11,406
Other Operating 519,328 9.97 1,154 806,209 13.57 1,792
Non-Operating(Equipt/Supplies) 456 0.01 1 456 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,209,982 100.00 11,578 5,938,771 100.00 13,197
Instruction (11,95) * 3,169,656 60.84 7,044 3,444,950 58.01 7,655
Instructional Res/Media (12) * 81,263 1.56 181 85,345 1.44 190
Curriculum/Staff Develop (13) * 173,506 3.33 386 204,256 3.44 454
Instructional Leadership (21) * 104,912 2.01 233 104,912 1.77 233
School Leadership (23) * 566,782 10.88 1,260 638,324 10.75 1,418
Guidance/Counseling Svcs (31) * 231,344 4.44 514 231,344 3.90 514
Social Work Services (32) * 135,602 2.60 301 135,602 2.28 301
Health Services (33) * 70,021 1.34 156 70,021 1.18 156
Food (35) ** 0 0.00 0 307,636 5.18 684
Extracurricular (36) * 126,189 2.42 280 126,189 2.12 280
Plant Maint/Operation (51) * ** 460,895 8.85 1,024 484,607 8.16 1,077
Security/Monitoring (52) * ** 89,676 1.72 199 89,676 1.51 199
Data Processing Svcs (53)* ** 136 0.00 0 15,909 0.27 35
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,533,086 100.00 10,074 4,914,754 100.00 10,922
Regular 2,640,060 58.24 5,867 2,648,344 53.89 5,885
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,148,967 25.35 2,553 1,190,020 24.21 2,644
Accelerated Education 545,614 12.04 1,212 655,331 13.33 1,456
Bilingual 197,483 4.36 439 197,483 4.02 439
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% 962 0.02 2 223,576 4.55 497
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.