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:  Blanton El      District:  AUSTIN ISD
Campus Number:  227901106             Total Membership:   515
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,676,627 100.00 7,139 4,184,714 100.00 8,126
Operating-Payroll 3,460,209 94.11 6,719 3,771,197 90.12 7,323
Other Operating 215,992 5.87 419 413,091 9.87 802
Non-Operating(Equipt/Supplies) 426 0.01 1 426 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,676,201 100.00 7,138 4,184,288 100.00 8,125
Instruction (11,95) * 2,776,462 75.53 5,391 2,937,429 70.20 5,704
Instructional Res/Media (12) * 81,964 2.23 159 84,033 2.01 163
Curriculum/Staff Develop (13) * 66,144 1.80 128 131,566 3.14 255
Instructional Leadership (21) * 70,423 1.92 137 70,423 1.68 137
School Leadership (23) * 295,438 8.04 574 295,438 7.06 574
Guidance/Counseling Svcs (31) * 109,227 2.97 212 109,227 2.61 212
Social Work Services (32) * 13,470 0.37 26 13,470 0.32 26
Health Services (33) * 41,032 1.12 80 41,032 0.98 80
Food (35) ** 0 0.00 0 259,529 6.20 504
Extracurricular (36) * 0 0.00 0 2,760 0.07 5
Plant Maint/Operation (51) * ** 220,373 5.99 428 237,713 5.68 462
Security/Monitoring (52) * ** 1,668 0.05 3 1,668 0.04 3
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,454,160 100.00 6,707 3,682,618 100.00 7,151
Regular 2,451,880 70.98 4,761 2,451,880 66.58 4,761
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 517,024 14.97 1,004 619,513 16.82 1,203
Accelerated Education 165,088 4.78 321 165,088 4.48 321
Bilingual 75,151 2.18 146 137,176 3.72 266
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% 9,295 0.27 18 73,239 1.99 142
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 235,722 6.82 458 235,722 6.40 458
 *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.