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:  Mathews El      District:  AUSTIN ISD
Campus Number:  227901123             Total Membership:   437
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,878,522 100.00 6,587 3,113,695 100.00 7,125
Operating-Payroll 2,687,341 93.36 6,150 2,854,758 91.68 6,533
Other Operating 190,855 6.63 437 258,611 8.31 592
Non-Operating(Equipt/Supplies) 326 0.01 1 326 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,878,196 100.00 6,586 3,113,369 100.00 7,124
Instruction (11,95) * 2,114,856 73.48 4,839 2,205,332 70.83 5,047
Instructional Res/Media (12) * 70,034 2.43 160 72,121 2.32 165
Curriculum/Staff Develop (13) * 57,156 1.99 131 57,156 1.84 131
Instructional Leadership (21) * 60,590 2.11 139 60,590 1.95 139
School Leadership (23) * 248,865 8.65 569 248,865 7.99 569
Guidance/Counseling Svcs (31) * 92,105 3.20 211 92,105 2.96 211
Social Work Services (32) * 10,104 0.35 23 10,104 0.32 23
Health Services (33) * 31,358 1.09 72 31,358 1.01 72
Food (35) ** 0 0.00 0 142,523 4.58 326
Extracurricular (36) * 0 0.00 0 87 0.00 0
Plant Maint/Operation (51) * ** 190,004 6.60 435 190,004 6.10 435
Security/Monitoring (52) * ** 3,124 0.11 7 3,124 0.10 7
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,685,068 100.00 6,144 2,777,631 100.00 6,356
Regular 2,088,598 77.79 4,779 2,117,845 76.25 4,846
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 241,617 9.00 553 273,904 9.86 627
Accelerated Education 149,914 5.58 343 150,199 5.41 344
Bilingual 64,635 2.41 148 64,635 2.33 148
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 15,010 0.54 34
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 140,304 5.23 321 156,038 5.62 357
 *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.