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:  Dawson El      District:  AUSTIN ISD
Campus Number:  227901114             Total Membership:   352
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,275,681 100.00 9,306 3,580,138 100.00 10,171
Operating-Payroll 3,082,276 94.10 8,756 3,227,131 90.14 9,168
Other Operating 193,009 5.89 548 352,611 9.85 1,002
Non-Operating(Equipt/Supplies) 396 0.01 1 396 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,275,285 100.00 9,305 3,579,742 100.00 10,170
Instruction (11,95) * 2,423,807 74.00 6,886 2,448,531 68.40 6,956
Instructional Res/Media (12) * 97,258 2.97 276 97,758 2.73 278
Curriculum/Staff Develop (13) * 60,198 1.84 171 60,338 1.69 171
Instructional Leadership (21) * 73,690 2.25 209 73,690 2.06 209
School Leadership (23) * 250,738 7.66 712 250,738 7.00 712
Guidance/Counseling Svcs (31) * 114,636 3.50 326 115,120 3.22 327
Social Work Services (32) * 7,799 0.24 22 7,799 0.22 22
Health Services (33) * 32,893 1.00 93 32,893 0.92 93
Food (35) ** 0 0.00 0 278,609 7.78 792
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 206,864 6.32 588 206,864 5.78 588
Security/Monitoring (52) * ** 7,402 0.23 21 7,402 0.21 21
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,061,019 100.00 8,696 3,086,867 100.00 8,770
Regular 1,499,600 48.99 4,260 1,499,600 48.58 4,260
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,131,414 36.96 3,214 1,131,414 36.65 3,214
Accelerated Education 129,039 4.22 367 129,039 4.18 367
Bilingual 35,130 1.15 100 35,130 1.14 100
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% 649 0.02 2 26,497 0.86 75
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 265,187 8.66 753 265,187 8.59 753
 *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.