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:  Dobie Middle      District:  AUSTIN ISD
Campus Number:  227901055             Total Membership:   579
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,509,387 100.00 9,515 6,611,757 100.00 11,419
Operating-Payroll 5,004,132 90.83 8,643 5,770,383 87.27 9,966
Other Operating 504,735 9.16 872 840,854 12.72 1,452
Non-Operating(Equipt/Supplies) 520 0.01 1 520 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,508,867 100.00 9,514 6,611,237 100.00 11,418
Instruction (11,95) * 3,568,789 64.78 6,164 3,982,950 60.25 6,879
Instructional Res/Media (12) * 24,009 0.44 41 24,008 0.36 41
Curriculum/Staff Develop (13) * 162,146 2.94 280 213,817 3.23 369
Instructional Leadership (21) * 155,035 2.81 268 155,035 2.35 268
School Leadership (23) * 509,541 9.25 880 594,398 8.99 1,027
Guidance/Counseling Svcs (31) * 214,615 3.90 371 214,615 3.25 371
Social Work Services (32) * 94,590 1.72 163 94,590 1.43 163
Health Services (33) * 91,282 1.66 158 91,282 1.38 158
Food (35) ** 0 0.00 0 510,715 7.72 882
Extracurricular (36) * 95,260 1.73 165 97,447 1.47 168
Plant Maint/Operation (51) * ** 484,378 8.79 837 484,680 7.33 837
Security/Monitoring (52) * ** 109,036 1.98 188 109,036 1.65 188
Data Processing Svcs (53)* ** 186 0.00 0 38,664 0.58 67
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,820,007 100.00 8,325 5,370,695 100.00 9,276
Regular 2,914,582 60.47 5,034 2,919,846 54.37 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 931,165 19.32 1,608 970,888 18.08 1,677
Accelerated Education 574,918 11.93 993 733,527 13.66 1,267
Bilingual 395,131 8.20 682 395,131 7.36 682
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% 4,211 0.09 7 351,303 6.54 607
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.