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:  Covington Middle      District:  AUSTIN ISD
Campus Number:  227901057             Total Membership:   660
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,831,583 100.00 8,836 6,342,622 100.00 9,610
Operating-Payroll 5,204,945 89.25 7,886 5,525,490 87.12 8,372
Other Operating 626,074 10.74 949 816,568 12.87 1,237
Non-Operating(Equipt/Supplies) 564 0.01 1 564 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,831,019 100.00 8,835 6,342,058 100.00 9,609
Instruction (11,95) * 3,749,852 64.31 5,682 3,920,301 61.81 5,940
Instructional Res/Media (12) * 87,095 1.49 132 87,095 1.37 132
Curriculum/Staff Develop (13) * 114,444 1.96 173 114,444 1.80 173
Instructional Leadership (21) * 137,631 2.36 209 137,631 2.17 209
School Leadership (23) * 521,543 8.94 790 521,543 8.22 790
Guidance/Counseling Svcs (31) * 246,147 4.22 373 246,147 3.88 373
Social Work Services (32) * 71,815 1.23 109 71,815 1.13 109
Health Services (33) * 129,092 2.21 196 129,092 2.04 196
Food (35) ** 0 0.00 0 312,318 4.92 473
Extracurricular (36) * 174,763 3.00 265 174,763 2.76 265
Plant Maint/Operation (51) * ** 521,716 8.95 790 549,988 8.67 833
Security/Monitoring (52) * ** 76,921 1.32 117 76,921 1.21 117
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,057,619 100.00 7,663 5,228,068 100.00 7,921
Regular 3,300,394 65.26 5,001 3,308,451 63.28 5,013
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 975,727 19.29 1,478 1,041,916 19.93 1,579
Accelerated Education 566,548 11.20 858 567,901 10.86 860
Bilingual 204,437 4.04 310 204,437 3.91 310
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% 10,513 0.21 16 105,363 2.02 160
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.