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:  Mendez Middle      District:  AUSTIN ISD
Campus Number:  227901058             Total Membership:   646
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,167,687 100.00 9,548 7,592,993 100.00 11,754
Operating-Payroll 5,569,428 90.30 8,621 6,531,933 86.03 10,111
Other Operating 597,647 9.69 925 1,060,448 13.97 1,642
Non-Operating(Equipt/Supplies) 612 0.01 1 612 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,167,075 100.00 9,547 7,592,381 100.00 11,753
Instruction (11,95) * 3,939,579 63.88 6,098 4,642,983 61.15 7,187
Instructional Res/Media (12) * 89,316 1.45 138 90,766 1.20 141
Curriculum/Staff Develop (13) * 183,487 2.98 284 324,439 4.27 502
Instructional Leadership (21) * 154,287 2.50 239 154,287 2.03 239
School Leadership (23) * 510,561 8.28 790 656,827 8.65 1,017
Guidance/Counseling Svcs (31) * 342,515 5.55 530 342,515 4.51 530
Social Work Services (32) * 128,933 2.09 200 128,933 1.70 200
Health Services (33) * 131,110 2.13 203 131,110 1.73 203
Food (35) ** 0 0.00 0 405,686 5.34 628
Extracurricular (36) * 112,656 1.83 174 112,844 1.49 175
Plant Maint/Operation (51) * ** 481,699 7.81 746 509,059 6.70 788
Security/Monitoring (52) * ** 92,932 1.51 144 92,932 1.22 144
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,479,788 100.00 8,483 6,471,860 100.00 10,018
Regular 3,492,789 63.74 5,407 3,496,299 54.02 5,412
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,021,550 18.64 1,581 1,058,168 16.35 1,638
Accelerated Education 721,133 13.16 1,116 928,347 14.34 1,437
Bilingual 244,316 4.46 378 244,316 3.78 378
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 0 744,730 11.51 1,153
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.