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:  Andrews El      District:  AUSTIN ISD
Campus Number:  227901102             Total Membership:   502
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,776,638 100.00 7,523 4,787,052 100.00 9,536
Operating-Payroll 3,551,199 94.03 7,074 4,116,981 86.00 8,201
Other Operating 224,996 5.96 448 669,628 13.99 1,334
Non-Operating(Equipt/Supplies) 443 0.01 1 443 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,776,195 100.00 7,522 4,786,609 100.00 9,535
Instruction (11,95) * 2,803,657 74.25 5,585 3,030,280 63.31 6,036
Instructional Res/Media (12) * 81,158 2.15 162 81,618 1.71 163
Curriculum/Staff Develop (13) * 57,648 1.53 115 122,566 2.56 244
Instructional Leadership (21) * 76,626 2.03 153 76,626 1.60 153
School Leadership (23) * 353,240 9.35 704 423,474 8.85 844
Guidance/Counseling Svcs (31) * 109,867 2.91 219 150,922 3.15 301
Social Work Services (32) * 12,495 0.33 25 12,495 0.26 25
Health Services (33) * 41,347 1.09 82 41,347 0.86 82
Food (35) ** 0 0.00 0 379,255 7.92 755
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 227,712 6.03 454 455,581 9.52 908
Security/Monitoring (52) * ** 12,445 0.33 25 12,445 0.26 25
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,536,038 100.00 7,044 3,939,328 100.00 7,847
Regular 2,216,055 62.67 4,414 2,216,055 56.25 4,414
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 817,286 23.11 1,628 817,286 20.75 1,628
Accelerated Education 171,966 4.86 343 171,966 4.37 343
Bilingual 81,283 2.30 162 143,182 3.63 285
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% 6,207 0.18 12 347,598 8.82 692
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 243,241 6.88 485 243,241 6.17 485
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.