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:  Gorzycki Middle      District:  AUSTIN ISD
Campus Number:  227901062             Total Membership:   1,275
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 8,060,888 100.00 6,322 8,508,492 100.00 6,673
Operating-Payroll 7,421,343 92.07 5,821 7,736,892 90.93 6,068
Other Operating 638,645 7.92 501 770,700 9.06 604
Non-Operating(Equipt/Supplies) 900 0.01 1 900 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 8,059,988 100.00 6,322 8,507,592 100.00 6,673
Instruction (11,95) * 5,777,930 71.69 4,532 5,947,253 69.91 4,665
Instructional Res/Media (12) * 105,270 1.31 83 105,270 1.24 83
Curriculum/Staff Develop (13) * 148,875 1.85 117 148,875 1.75 117
Instructional Leadership (21) * 149,329 1.85 117 149,329 1.76 117
School Leadership (23) * 620,009 7.69 486 620,009 7.29 486
Guidance/Counseling Svcs (31) * 317,941 3.94 249 317,941 3.74 249
Social Work Services (32) * 27,744 0.34 22 27,744 0.33 22
Health Services (33) * 86,205 1.07 68 86,205 1.01 68
Food (35) ** 0 0.00 0 278,281 3.27 218
Extracurricular (36) * 142,677 1.77 112 142,677 1.68 112
Plant Maint/Operation (51) * ** 578,284 7.17 454 578,284 6.80 454
Security/Monitoring (52) * ** 105,724 1.31 83 105,724 1.24 83
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 7,233,303 100.00 5,673 7,402,626 100.00 5,806
Regular 5,755,790 79.57 4,514 5,757,580 77.78 4,516
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,339,850 18.52 1,051 1,507,383 20.36 1,182
Accelerated Education 137,663 1.90 108 137,663 1.86 108
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.