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:  Bailey M S      District:  AUSTIN ISD
Campus Number:  227901059             Total Membership:   1,006
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,589,132 100.00 6,550 6,918,996 100.00 6,878
Operating-Payroll 6,064,640 92.04 6,028 6,266,284 90.57 6,229
Other Operating 518,497 7.87 515 646,717 9.35 643
Non-Operating(Equipt/Supplies) 5,995 0.09 6 5,995 0.09 6
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,583,137 100.00 6,544 6,913,001 100.00 6,872
Instruction (11,95) * 4,557,330 69.23 4,530 4,593,063 66.44 4,566
Instructional Res/Media (12) * 91,402 1.39 91 91,402 1.32 91
Curriculum/Staff Develop (13) * 110,766 1.68 110 110,766 1.60 110
Instructional Leadership (21) * 127,531 1.94 127 127,531 1.84 127
School Leadership (23) * 496,167 7.54 493 496,167 7.18 493
Guidance/Counseling Svcs (31) * 319,653 4.86 318 319,653 4.62 318
Social Work Services (32) * 49,681 0.75 49 49,681 0.72 49
Health Services (33) * 107,159 1.63 107 107,159 1.55 107
Food (35) ** 0 0.00 0 291,281 4.21 290
Extracurricular (36) * 146,337 2.22 145 146,337 2.12 145
Plant Maint/Operation (51) * ** 456,673 6.94 454 459,523 6.65 457
Security/Monitoring (52) * ** 120,438 1.83 120 120,438 1.74 120
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,859,689 100.00 5,825 5,895,422 100.00 5,860
Regular 4,332,756 73.94 4,307 4,340,194 73.62 4,314
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,135,421 19.38 1,129 1,163,716 19.74 1,157
Accelerated Education 391,512 6.68 389 391,512 6.64 389
Bilingual 0 0.00 0 0 0.00 0
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.