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:  Govalle El      District:  AUSTIN ISD
Campus Number:  227901116             Total Membership:   407
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,610,413 100.00 8,871 4,158,753 100.00 10,218
Operating-Payroll 3,388,293 93.85 8,325 3,737,110 89.86 9,182
Other Operating 221,705 6.14 545 421,228 10.13 1,035
Non-Operating(Equipt/Supplies) 415 0.01 1 415 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,609,998 100.00 8,870 4,158,338 100.00 10,217
Instruction (11,95) * 2,640,055 73.13 6,487 2,836,011 68.20 6,968
Instructional Res/Media (12) * 84,581 2.34 208 84,581 2.03 208
Curriculum/Staff Develop (13) * 64,391 1.78 158 83,811 2.02 206
Instructional Leadership (21) * 74,632 2.07 183 74,632 1.79 183
School Leadership (23) * 284,422 7.88 699 290,500 6.99 714
Guidance/Counseling Svcs (31) * 117,660 3.26 289 117,660 2.83 289
Social Work Services (32) * 19,516 0.54 48 19,516 0.47 48
Health Services (33) * 49,555 1.37 122 49,555 1.19 122
Food (35) ** 0 0.00 0 325,774 7.83 800
Extracurricular (36) * 0 0.00 0 1,112 0.03 3
Plant Maint/Operation (51) * ** 260,703 7.22 641 260,703 6.27 641
Security/Monitoring (52) * ** 14,483 0.40 36 14,483 0.35 36
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,334,812 100.00 8,194 3,556,266 100.00 8,738
Regular 1,976,404 59.27 4,856 1,976,404 55.58 4,856
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 877,820 26.32 2,157 877,820 24.68 2,157
Accelerated Education 199,870 5.99 491 209,390 5.89 514
Bilingual 36,875 1.11 91 36,875 1.04 91
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 0 211,934 5.96 521
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 243,843 7.31 599 243,843 6.86 599
 *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.