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:  Small M S      District:  AUSTIN ISD
Campus Number:  227901060             Total Membership:   1,231
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 7,801,843 100.00 6,338 8,282,808 100.00 6,729
Operating-Payroll 7,306,771 93.65 5,936 7,591,873 91.66 6,167
Other Operating 457,163 5.86 371 653,026 7.88 530
Non-Operating(Equipt/Supplies) 37,909 0.49 31 37,909 0.46 31
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 7,763,934 100.00 6,307 8,244,899 100.00 6,698
Instruction (11,95) * 5,572,748 71.78 4,527 5,688,787 69.00 4,621
Instructional Res/Media (12) * 133,880 1.72 109 133,880 1.62 109
Curriculum/Staff Develop (13) * 150,359 1.94 122 150,359 1.82 122
Instructional Leadership (21) * 169,158 2.18 137 169,158 2.05 137
School Leadership (23) * 627,562 8.08 510 627,562 7.61 510
Guidance/Counseling Svcs (31) * 311,640 4.01 253 311,640 3.78 253
Social Work Services (32) * 14,695 0.19 12 14,695 0.18 12
Health Services (33) * 65,183 0.84 53 65,183 0.79 53
Food (35) ** 0 0.00 0 302,555 3.67 246
Extracurricular (36) * 132,981 1.71 108 132,981 1.61 108
Plant Maint/Operation (51) * ** 469,626 6.05 381 531,997 6.45 432
Security/Monitoring (52) * ** 116,102 1.50 94 116,102 1.41 94
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 7,045,225 100.00 5,723 7,161,264 100.00 5,817
Regular 5,613,596 79.68 4,560 5,621,754 78.50 4,567
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,223,582 17.37 994 1,329,534 18.57 1,080
Accelerated Education 36,456 0.52 30 38,385 0.54 31
Bilingual 171,591 2.44 139 171,591 2.40 139
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.