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:  Cunningham El      District:  AUSTIN ISD
Campus Number:  227901113             Total Membership:   394
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,310,172 100.00 8,401 3,614,014 100.00 9,173
Operating-Payroll 3,114,693 94.09 7,905 3,317,030 91.78 8,419
Other Operating 195,089 5.89 495 296,594 8.21 753
Non-Operating(Equipt/Supplies) 390 0.01 1 390 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,309,782 100.00 8,400 3,613,624 100.00 9,172
Instruction (11,95) * 2,436,490 73.61 6,184 2,487,285 68.83 6,313
Instructional Res/Media (12) * 77,054 2.33 196 77,054 2.13 196
Curriculum/Staff Develop (13) * 66,284 2.00 168 66,913 1.85 170
Instructional Leadership (21) * 80,466 2.43 204 80,466 2.23 204
School Leadership (23) * 273,116 8.25 693 307,839 8.52 781
Guidance/Counseling Svcs (31) * 110,755 3.35 281 110,755 3.06 281
Social Work Services (32) * 6,628 0.20 17 6,628 0.18 17
Health Services (33) * 31,160 0.94 79 31,160 0.86 79
Food (35) ** 0 0.00 0 217,695 6.02 553
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 214,122 6.47 543 214,122 5.93 543
Security/Monitoring (52) * ** 13,707 0.41 35 13,707 0.38 35
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,081,953 100.00 7,822 3,168,100 100.00 8,041
Regular 1,606,936 52.14 4,079 1,611,161 50.86 4,089
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 981,918 31.86 2,492 1,026,189 32.39 2,605
Accelerated Education 114,929 3.73 292 114,929 3.63 292
Bilingual 92,950 3.02 236 92,950 2.93 236
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 37,651 1.19 96
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 285,220 9.25 724 285,220 9.00 724
 *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.