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:  Campbell El      District:  AUSTIN ISD
Campus Number:  227901111             Total Membership:   187
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,381,547 100.00 12,736 2,781,044 100.00 14,872
Operating-Payroll 2,181,255 91.59 11,664 2,470,661 88.84 13,212
Other Operating 200,042 8.40 1,070 310,133 11.15 1,658
Non-Operating(Equipt/Supplies) 250 0.01 1 250 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,381,297 100.00 12,734 2,780,794 100.00 14,871
Instruction (11,95) * 1,630,866 68.49 8,721 1,821,188 65.49 9,739
Instructional Res/Media (12) * 7,495 0.31 40 9,464 0.34 51
Curriculum/Staff Develop (13) * 50,346 2.11 269 50,346 1.81 269
Instructional Leadership (21) * 48,609 2.04 260 48,609 1.75 260
School Leadership (23) * 266,159 11.18 1,423 308,281 11.09 1,649
Guidance/Counseling Svcs (31) * 92,645 3.89 495 92,645 3.33 495
Social Work Services (32) * 29,127 1.22 156 29,127 1.05 156
Health Services (33) * 53,458 2.24 286 53,458 1.92 286
Food (35) ** 0 0.00 0 147,755 5.31 790
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 202,592 8.51 1,083 219,921 7.91 1,176
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,178,705 100.00 11,651 2,413,118 100.00 12,904
Regular 1,118,221 51.33 5,980 1,118,221 46.34 5,980
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 532,287 24.43 2,846 696,020 28.84 3,722
Accelerated Education 364,243 16.72 1,948 364,243 15.09 1,948
Bilingual 10,315 0.47 55 10,315 0.43 55
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% 55 0.00 0 70,735 2.93 378
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 153,584 7.05 821 153,584 6.36 821
 *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.