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:  Gullett El      District:  AUSTIN ISD
Campus Number:  227901117             Total Membership:   566
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,883,140 100.00 6,861 4,017,021 100.00 7,097
Operating-Payroll 3,699,196 95.26 6,536 3,770,194 93.86 6,661
Other Operating 183,491 4.73 324 246,374 6.13 435
Non-Operating(Equipt/Supplies) 453 0.01 1 453 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,882,687 100.00 6,860 4,016,568 100.00 7,096
Instruction (11,95) * 2,934,007 75.57 5,184 2,941,877 73.24 5,198
Instructional Res/Media (12) * 88,351 2.28 156 88,351 2.20 156
Curriculum/Staff Develop (13) * 67,023 1.73 118 67,023 1.67 118
Instructional Leadership (21) * 77,970 2.01 138 77,970 1.94 138
School Leadership (23) * 309,582 7.97 547 309,582 7.71 547
Guidance/Counseling Svcs (31) * 118,694 3.06 210 118,694 2.96 210
Social Work Services (32) * 7,688 0.20 14 7,688 0.19 14
Health Services (33) * 34,790 0.90 61 34,790 0.87 61
Food (35) ** 0 0.00 0 126,011 3.14 223
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 242,262 6.24 428 242,262 6.03 428
Security/Monitoring (52) * ** 2,320 0.06 4 2,320 0.06 4
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,638,105 100.00 6,428 3,645,975 100.00 6,442
Regular 2,256,537 62.03 3,987 2,256,537 61.89 3,987
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 918,788 25.25 1,623 926,658 25.42 1,637
Accelerated Education 136,107 3.74 240 136,107 3.73 240
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 326,673 8.98 577 326,673 8.96 577
 *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.