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:  Metz El      District:  AUSTIN ISD
Campus Number:  227901124             Total Membership:   285
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,538,941 100.00 8,909 2,942,353 100.00 10,324
Operating-Payroll 2,345,259 92.37 8,229 2,591,103 88.06 9,092
Other Operating 193,422 7.62 679 350,990 11.93 1,232
Non-Operating(Equipt/Supplies) 260 0.01 1 260 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,538,681 100.00 8,908 2,942,093 100.00 10,323
Instruction (11,95) * 1,701,650 67.03 5,971 1,811,770 61.58 6,357
Instructional Res/Media (12) * 64,660 2.55 227 64,660 2.20 227
Curriculum/Staff Develop (13) * 98,689 3.89 346 113,165 3.85 397
Instructional Leadership (21) * 43,711 1.72 153 43,711 1.49 153
School Leadership (23) * 251,543 9.91 883 300,230 10.20 1,053
Guidance/Counseling Svcs (31) * 92,079 3.63 323 92,079 3.13 323
Social Work Services (32) * 4,418 0.17 16 4,418 0.15 16
Health Services (33) * 19,942 0.79 70 19,942 0.68 70
Food (35) ** 0 0.00 0 215,399 7.32 756
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 252,934 9.96 887 267,664 9.10 939
Security/Monitoring (52) * ** 9,055 0.36 32 9,055 0.31 32
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,276,692 100.00 7,988 2,449,975 100.00 8,596
Regular 1,279,241 56.19 4,489 1,279,241 52.21 4,489
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 480,961 21.13 1,688 512,177 20.91 1,797
Accelerated Education 94,014 4.13 330 184,949 7.55 649
Bilingual 96,973 4.26 340 96,973 3.96 340
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% 6,434 0.28 23 57,566 2.35 202
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 319,069 14.01 1,120 319,069 13.02 1,120
 *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.