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:  Garcia Ymla      District:  AUSTIN ISD
Campus Number:  227901064             Total Membership:   390
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,182,335 100.00 10,724 5,046,276 100.00 12,939
Operating-Payroll 3,823,008 91.41 9,803 4,355,656 86.31 11,168
Other Operating 358,950 8.58 920 690,243 13.68 1,770
Non-Operating(Equipt/Supplies) 377 0.01 1 377 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,181,958 100.00 10,723 5,045,899 100.00 12,938
Instruction (11,95) * 2,594,089 62.03 6,652 3,015,703 59.77 7,733
Instructional Res/Media (12) * 73,358 1.75 188 74,343 1.47 191
Curriculum/Staff Develop (13) * 64,852 1.55 166 77,626 1.54 199
Instructional Leadership (21) * 73,828 1.77 189 73,828 1.46 189
School Leadership (23) * 461,722 11.04 1,184 545,357 10.81 1,398
Guidance/Counseling Svcs (31) * 222,318 5.32 570 222,318 4.41 570
Social Work Services (32) * 19,756 0.47 51 19,756 0.39 51
Health Services (33) * 46,350 1.11 119 46,350 0.92 119
Food (35) ** 0 0.00 0 344,933 6.84 884
Extracurricular (36) * 83,428 1.99 214 83,428 1.65 214
Plant Maint/Operation (51) * ** 446,763 10.68 1,146 446,763 8.85 1,146
Security/Monitoring (52) * ** 95,494 2.28 245 95,494 1.89 245
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,556,273 100.00 9,119 4,075,281 100.00 10,449
Regular 2,183,619 61.40 5,599 2,191,150 53.77 5,618
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,071,636 30.13 2,748 1,071,636 26.30 2,748
Accelerated Education 156,002 4.39 400 241,919 5.94 620
Bilingual 144,020 4.05 369 144,020 3.53 369
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% 996 0.03 3 426,556 10.47 1,094
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.