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:  Pease El      District:  AUSTIN ISD
Campus Number:  227901128             Total Membership:   233
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,779,699 100.00 7,638 1,903,520 100.00 8,170
Operating-Payroll 1,670,110 93.84 7,168 1,751,629 92.02 7,518
Other Operating 109,407 6.15 470 151,709 7.97 651
Non-Operating(Equipt/Supplies) 182 0.01 1 182 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,779,517 100.00 7,637 1,903,338 100.00 8,169
Instruction (11,95) * 1,181,572 66.40 5,071 1,181,572 62.08 5,071
Instructional Res/Media (12) * 65,478 3.68 281 65,478 3.44 281
Curriculum/Staff Develop (13) * 26,717 1.50 115 26,717 1.40 115
Instructional Leadership (21) * 27,686 1.56 119 27,686 1.45 119
School Leadership (23) * 210,654 11.84 904 233,428 12.26 1,002
Guidance/Counseling Svcs (31) * 78,660 4.42 338 78,660 4.13 338
Social Work Services (32) * 3,092 0.17 13 3,092 0.16 13
Health Services (33) * 13,613 0.76 58 13,613 0.72 58
Food (35) ** 0 0.00 0 100,870 5.30 433
Extracurricular (36) * 0 0.00 0 177 0.01 1
Plant Maint/Operation (51) * ** 172,045 9.67 738 172,045 9.04 738
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,607,472 100.00 6,899 1,607,472 100.00 6,899
Regular 1,327,438 82.58 5,697 1,327,438 82.58 5,697
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 138,282 8.60 593 138,282 8.60 593
Accelerated Education 141,752 8.82 608 141,752 8.82 608
Bilingual 0 0.00 0 0 0.00 0
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 0 0.00 0 0 0.00 0
 *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.