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:  Reilly El      District:  AUSTIN ISD
Campus Number:  227901132             Total Membership:   238
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,402,009 100.00 10,092 2,755,305 100.00 11,577
Operating-Payroll 2,239,869 93.25 9,411 2,489,607 90.36 10,461
Other Operating 161,886 6.74 680 265,444 9.63 1,115
Non-Operating(Equipt/Supplies) 254 0.01 1 254 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,401,755 100.00 10,091 2,755,051 100.00 11,576
Instruction (11,95) * 1,663,287 69.25 6,989 1,832,174 66.50 7,698
Instructional Res/Media (12) * 71,032 2.96 298 71,032 2.58 298
Curriculum/Staff Develop (13) * 38,466 1.60 162 38,466 1.40 162
Instructional Leadership (21) * 45,955 1.91 193 45,955 1.67 193
School Leadership (23) * 242,866 10.11 1,020 242,866 8.82 1,020
Guidance/Counseling Svcs (31) * 92,705 3.86 390 92,705 3.36 390
Social Work Services (32) * 10,013 0.42 42 10,013 0.36 42
Health Services (33) * 27,664 1.15 116 27,664 1.00 116
Food (35) ** 0 0.00 0 184,409 6.69 775
Extracurricular (36) * 325 0.01 1 325 0.01 1
Plant Maint/Operation (51) * ** 199,400 8.30 838 199,400 7.24 838
Security/Monitoring (52) * ** 10,042 0.42 42 10,042 0.36 42
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,191,988 100.00 9,210 2,360,875 100.00 9,920
Regular 1,233,820 56.29 5,184 1,233,820 52.26 5,184
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 591,993 27.01 2,487 732,632 31.03 3,078
Accelerated Education 161,587 7.37 679 161,587 6.84 679
Bilingual 38,651 1.76 162 38,651 1.64 162
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 28,248 1.20 119
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 165,937 7.57 697 165,937 7.03 697
 *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.