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:  Paredes M S      District:  AUSTIN ISD
Campus Number:  227901061             Total Membership:   892
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,816,008 100.00 7,641 7,604,041 100.00 8,525
Operating-Payroll 6,269,337 91.98 7,028 6,756,905 88.86 7,575
Other Operating 545,948 8.01 612 846,413 11.13 949
Non-Operating(Equipt/Supplies) 723 0.01 1 723 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,815,285 100.00 7,640 7,603,318 100.00 8,524
Instruction (11,95) * 4,680,134 68.67 5,247 4,804,166 63.19 5,386
Instructional Res/Media (12) * 87,444 1.28 98 87,444 1.15 98
Curriculum/Staff Develop (13) * 135,970 2.00 152 146,492 1.93 164
Instructional Leadership (21) * 159,849 2.35 179 159,849 2.10 179
School Leadership (23) * 532,117 7.81 597 602,401 7.92 675
Guidance/Counseling Svcs (31) * 322,290 4.73 361 322,290 4.24 361
Social Work Services (32) * 100,566 1.48 113 100,566 1.32 113
Health Services (33) * 106,473 1.56 119 106,473 1.40 119
Food (35) ** 0 0.00 0 534,078 7.02 599
Extracurricular (36) * 128,685 1.89 144 145,882 1.92 164
Plant Maint/Operation (51) * ** 479,033 7.03 537 510,953 6.72 573
Security/Monitoring (52) * ** 82,724 1.21 93 82,724 1.09 93
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 6,124,843 100.00 6,866 6,329,681 100.00 7,096
Regular 4,033,934 65.86 4,522 4,038,857 63.81 4,528
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,408,921 23.00 1,580 1,442,870 22.80 1,618
Accelerated Education 445,130 7.27 499 445,130 7.03 499
Bilingual 225,172 3.68 252 225,172 3.56 252
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% 11,686 0.19 13 177,652 2.81 199
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.