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:  Sadler Means Ywla      District:  AUSTIN ISD
Campus Number:  227901065             Total Membership:   388
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,105,534 100.00 10,581 6,181,824 100.00 15,933
Operating-Payroll 3,665,704 89.29 9,448 5,571,267 90.12 14,359
Other Operating 439,480 10.70 1,133 610,207 9.87 1,573
Non-Operating(Equipt/Supplies) 350 0.01 1 350 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,105,184 100.00 10,580 6,181,474 100.00 15,932
Instruction (11,95) * 2,379,874 57.97 6,134 2,508,138 40.58 6,464
Instructional Res/Media (12) * 75,810 1.85 195 75,856 1.23 196
Curriculum/Staff Develop (13) * 93,906 2.29 242 96,619 1.56 249
Instructional Leadership (21) * 108,948 2.65 281 108,948 1.76 281
School Leadership (23) * 449,588 10.95 1,159 521,039 8.43 1,343
Guidance/Counseling Svcs (31) * 213,467 5.20 550 213,467 3.45 550
Social Work Services (32) * 141,675 3.45 365 141,675 2.29 365
Health Services (33) * 104,128 2.54 268 104,128 1.68 268
Food (35) ** 0 0.00 0 1,871,027 30.27 4,822
Extracurricular (36) * 70,175 1.71 181 70,175 1.14 181
Plant Maint/Operation (51) * ** 406,783 9.91 1,048 409,572 6.63 1,056
Security/Monitoring (52) * ** 60,830 1.48 157 60,830 0.98 157
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,567,396 100.00 9,194 3,769,824 100.00 9,716
Regular 2,126,635 59.61 5,481 2,134,313 56.62 5,501
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 485,347 13.61 1,251 488,670 12.96 1,259
Accelerated Education 674,188 18.90 1,738 691,231 18.34 1,782
Bilingual 269,859 7.56 696 269,859 7.16 696
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% 11,367 0.32 29 185,751 4.93 479
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.