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:  Oak Springs El      District:  AUSTIN ISD
Campus Number:  227901125             Total Membership:   322
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,424,004 100.00 7,528 2,977,728 100.00 9,248
Operating-Payroll 2,236,890 92.28 6,947 2,557,910 85.90 7,944
Other Operating 186,848 7.71 580 419,552 14.09 1,303
Non-Operating(Equipt/Supplies) 266 0.01 1 266 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,423,738 100.00 7,527 2,977,462 100.00 9,247
Instruction (11,95) * 1,698,383 70.07 5,274 1,967,068 66.07 6,109
Instructional Res/Media (12) * 77,768 3.21 242 77,768 2.61 242
Curriculum/Staff Develop (13) * 39,495 1.63 123 64,649 2.17 201
Instructional Leadership (21) * 43,983 1.81 137 43,983 1.48 137
School Leadership (23) * 231,044 9.53 718 235,548 7.91 732
Guidance/Counseling Svcs (31) * 84,789 3.50 263 85,604 2.88 266
Social Work Services (32) * 10,217 0.42 32 10,217 0.34 32
Health Services (33) * 28,090 1.16 87 28,090 0.94 87
Food (35) ** 0 0.00 0 253,904 8.53 789
Extracurricular (36) * 0 0.00 0 535 0.02 2
Plant Maint/Operation (51) * ** 194,500 8.02 604 194,627 6.54 604
Security/Monitoring (52) * ** 15,469 0.64 48 15,469 0.52 48
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,213,769 100.00 6,875 2,512,927 100.00 7,804
Regular 1,330,300 60.09 4,131 1,330,300 52.94 4,131
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 345,228 15.59 1,072 345,228 13.74 1,072
Accelerated Education 159,374 7.20 495 173,790 6.92 540
Bilingual 21,075 0.95 65 21,075 0.84 65
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% 47 0.00 0 284,789 11.33 884
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 357,745 16.16 1,111 357,745 14.24 1,111
 *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.