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:  Blackshear El      District:  AUSTIN ISD
Campus Number:  227901105             Total Membership:   378
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,702,315 100.00 7,149 3,054,584 100.00 8,081
Operating-Payroll 2,490,083 92.15 6,588 2,706,847 88.62 7,161
Other Operating 211,932 7.84 561 347,437 11.37 919
Non-Operating(Equipt/Supplies) 300 0.01 1 300 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,702,015 100.00 7,148 3,054,284 100.00 8,080
Instruction (11,95) * 1,912,409 70.78 5,059 2,015,287 65.98 5,331
Instructional Res/Media (12) * 67,609 2.50 179 67,609 2.21 179
Curriculum/Staff Develop (13) * 45,448 1.68 120 47,380 1.55 125
Instructional Leadership (21) * 49,521 1.83 131 49,521 1.62 131
School Leadership (23) * 245,572 9.09 650 280,663 9.19 742
Guidance/Counseling Svcs (31) * 87,717 3.25 232 87,717 2.87 232
Social Work Services (32) * 17,556 0.65 46 17,556 0.57 46
Health Services (33) * 40,035 1.48 106 40,035 1.31 106
Food (35) ** 0 0.00 0 212,368 6.95 562
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 226,666 8.39 600 226,666 7.42 600
Security/Monitoring (52) * ** 9,482 0.35 25 9,482 0.31 25
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,465,867 100.00 6,523 2,605,768 100.00 6,894
Regular 1,878,112 76.16 4,969 1,896,645 72.79 5,018
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 291,915 11.84 772 348,994 13.39 923
Accelerated Education 190,128 7.71 503 190,128 7.30 503
Bilingual 13,806 0.56 37 13,806 0.53 37
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% 9,644 0.39 26 73,933 2.84 196
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 82,262 3.34 218 82,262 3.16 218
 *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.