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:  Maplewood El      District:  AUSTIN ISD
Campus Number:  227901122             Total Membership:   485
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,866,689 100.00 7,973 4,143,886 100.00 8,544
Operating-Payroll 3,639,058 94.11 7,503 3,822,558 92.25 7,882
Other Operating 227,169 5.88 468 320,866 7.74 662
Non-Operating(Equipt/Supplies) 462 0.01 1 462 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,866,227 100.00 7,972 4,143,424 100.00 8,543
Instruction (11,95) * 2,905,333 75.15 5,990 3,021,223 72.92 6,229
Instructional Res/Media (12) * 86,102 2.23 178 86,102 2.08 178
Curriculum/Staff Develop (13) * 69,945 1.81 144 69,945 1.69 144
Instructional Leadership (21) * 79,796 2.06 165 79,796 1.93 165
School Leadership (23) * 301,260 7.79 621 301,260 7.27 621
Guidance/Counseling Svcs (31) * 119,436 3.09 246 119,436 2.88 246
Social Work Services (32) * 15,237 0.39 31 15,237 0.37 31
Health Services (33) * 45,650 1.18 94 45,650 1.10 94
Food (35) ** 0 0.00 0 161,307 3.89 333
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 239,489 6.19 494 239,489 5.78 494
Security/Monitoring (52) * ** 3,979 0.10 8 3,979 0.10 8
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,622,759 100.00 7,470 3,738,649 100.00 7,709
Regular 2,395,118 66.11 4,938 2,395,118 64.06 4,938
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 868,875 23.98 1,791 975,808 26.10 2,012
Accelerated Education 176,468 4.87 364 185,425 4.96 382
Bilingual 18,173 0.50 37 18,173 0.49 37
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 164,125 4.53 338 164,125 4.39 338
 *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.