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:  Barton Hills El      District:  AUSTIN ISD
Campus Number:  227901103             Total Membership:   453
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,835,044 100.00 6,258 3,028,855 100.00 6,686
Operating-Payroll 2,646,432 93.35 5,842 2,769,149 91.43 6,113
Other Operating 188,306 6.64 416 259,400 8.56 573
Non-Operating(Equipt/Supplies) 306 0.01 1 306 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,834,738 100.00 6,258 3,028,549 100.00 6,686
Instruction (11,95) * 2,066,176 72.89 4,561 2,102,392 69.42 4,641
Instructional Res/Media (12) * 78,207 2.76 173 78,207 2.58 173
Curriculum/Staff Develop (13) * 44,569 1.57 98 44,569 1.47 98
Instructional Leadership (21) * 47,822 1.69 106 47,822 1.58 106
School Leadership (23) * 251,404 8.87 555 251,404 8.30 555
Guidance/Counseling Svcs (31) * 85,743 3.02 189 85,743 2.83 189
Social Work Services (32) * 7,952 0.28 18 7,952 0.26 18
Health Services (33) * 27,349 0.96 60 27,349 0.90 60
Food (35) ** 0 0.00 0 157,595 5.20 348
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 224,394 7.92 495 224,394 7.41 495
Security/Monitoring (52) * ** 1,122 0.04 2 1,122 0.04 2
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,609,222 100.00 5,760 2,645,438 100.00 5,840
Regular 2,176,901 83.43 4,806 2,176,901 82.29 4,806
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 291,760 11.18 644 325,976 12.32 720
Accelerated Education 140,561 5.39 310 142,561 5.39 315
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.