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:  Sanchez El      District:  AUSTIN ISD
Campus Number:  227901127             Total Membership:   258
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,270,296 100.00 8,800 2,755,979 100.00 10,682
Operating-Payroll 2,089,538 92.04 8,099 2,411,378 87.50 9,346
Other Operating 180,544 7.95 700 344,387 12.50 1,335
Non-Operating(Equipt/Supplies) 214 0.01 1 214 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,270,082 100.00 8,799 2,755,765 100.00 10,681
Instruction (11,95) * 1,486,219 65.47 5,761 1,634,150 59.30 6,334
Instructional Res/Media (12) * 70,113 3.09 272 72,108 2.62 279
Curriculum/Staff Develop (13) * 48,304 2.13 187 122,612 4.45 475
Instructional Leadership (21) * 54,301 2.39 210 54,301 1.97 210
School Leadership (23) * 238,211 10.49 923 279,149 10.13 1,082
Guidance/Counseling Svcs (31) * 82,755 3.65 321 84,257 3.06 327
Social Work Services (32) * 10,386 0.46 40 10,386 0.38 40
Health Services (33) * 25,072 1.10 97 25,072 0.91 97
Food (35) ** 0 0.00 0 219,009 7.95 849
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 245,348 10.81 951 245,348 8.90 951
Security/Monitoring (52) * ** 9,373 0.41 36 9,373 0.34 36
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,015,361 100.00 7,811 2,282,035 100.00 8,845
Regular 1,334,508 66.22 5,173 1,335,008 58.50 5,174
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 153,596 7.62 595 153,596 6.73 595
Accelerated Education 184,950 9.18 717 184,950 8.10 717
Bilingual 169,901 8.43 659 232,136 10.17 900
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% 1,007 0.05 4 204,946 8.98 794
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 171,399 8.50 664 171,399 7.51 664
 *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.