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:  Casis El      District:  AUSTIN ISD
Campus Number:  227901112             Total Membership:   762
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,906,875 100.00 6,439 5,082,551 100.00 6,670
Operating-Payroll 4,584,801 93.44 6,017 4,705,447 92.58 6,175
Other Operating 321,506 6.55 422 376,536 7.41 494
Non-Operating(Equipt/Supplies) 568 0.01 1 568 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,906,307 100.00 6,439 5,081,983 100.00 6,669
Instruction (11,95) * 3,610,323 73.59 4,738 3,646,197 71.75 4,785
Instructional Res/Media (12) * 98,993 2.02 130 98,993 1.95 130
Curriculum/Staff Develop (13) * 83,957 1.71 110 83,957 1.65 110
Instructional Leadership (21) * 93,929 1.91 123 93,929 1.85 123
School Leadership (23) * 377,409 7.69 495 377,409 7.43 495
Guidance/Counseling Svcs (31) * 157,849 3.22 207 157,849 3.11 207
Social Work Services (32) * 18,198 0.37 24 18,198 0.36 24
Health Services (33) * 55,640 1.13 73 55,640 1.09 73
Food (35) ** 0 0.00 0 139,802 2.75 183
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 396,710 8.09 521 396,710 7.81 521
Security/Monitoring (52) * ** 13,172 0.27 17 13,172 0.26 17
Data Processing Svcs (53)* ** 127 0.00 0 127 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,496,298 100.00 5,901 4,532,172 100.00 5,948
Regular 3,335,432 74.18 4,377 3,336,075 73.61 4,378
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 788,104 17.53 1,034 822,335 18.14 1,079
Accelerated Education 212,382 4.72 279 213,382 4.71 280
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 160,380 3.57 210 160,380 3.54 210
 *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.