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:  Highland Park El      District:  AUSTIN ISD
Campus Number:  227901119             Total Membership:   640
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,169,770 100.00 6,515 4,368,289 100.00 6,825
Operating-Payroll 3,902,964 93.60 6,098 4,029,606 92.25 6,296
Other Operating 266,344 6.39 416 338,221 7.74 528
Non-Operating(Equipt/Supplies) 462 0.01 1 462 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,169,308 100.00 6,515 4,367,827 100.00 6,825
Instruction (11,95) * 3,119,094 74.81 4,874 3,200,567 73.28 5,001
Instructional Res/Media (12) * 106,671 2.56 167 106,671 2.44 167
Curriculum/Staff Develop (13) * 70,549 1.69 110 70,549 1.62 110
Instructional Leadership (21) * 79,184 1.90 124 79,184 1.81 124
School Leadership (23) * 333,940 8.01 522 333,940 7.65 522
Guidance/Counseling Svcs (31) * 110,028 2.64 172 110,028 2.52 172
Social Work Services (32) * 27,611 0.66 43 27,611 0.63 43
Health Services (33) * 62,450 1.50 98 62,450 1.43 98
Food (35) ** 0 0.00 0 117,046 2.68 183
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 259,781 6.23 406 259,781 5.95 406
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,909,527 100.00 6,109 3,991,000 100.00 6,236
Regular 2,911,679 74.48 4,549 2,911,679 72.96 4,549
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 643,185 16.45 1,005 724,658 18.16 1,132
Accelerated Education 354,663 9.07 554 354,663 8.89 554
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 0 0.00 0 0 0.00 0
 *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.