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:  St Elmo El      District:  AUSTIN ISD
Campus Number:  227901136             Total Membership:   297
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,525,927 100.00 8,505 2,824,143 100.00 9,509
Operating-Payroll 2,362,625 93.53 7,955 2,569,803 90.99 8,653
Other Operating 163,021 6.45 549 254,059 9.00 855
Non-Operating(Equipt/Supplies) 281 0.01 1 281 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,525,646 100.00 8,504 2,823,862 100.00 9,508
Instruction (11,95) * 1,744,347 69.07 5,873 1,783,739 63.17 6,006
Instructional Res/Media (12) * 78,645 3.11 265 78,645 2.79 265
Curriculum/Staff Develop (13) * 41,963 1.66 141 108,201 3.83 364
Instructional Leadership (21) * 45,607 1.81 154 45,607 1.62 154
School Leadership (23) * 260,182 10.30 876 260,182 9.21 876
Guidance/Counseling Svcs (31) * 105,553 4.18 355 105,553 3.74 355
Social Work Services (32) * 10,690 0.42 36 10,690 0.38 36
Health Services (33) * 29,294 1.16 99 29,294 1.04 99
Food (35) ** 0 0.00 0 192,586 6.82 648
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 203,832 8.07 686 203,832 7.22 686
Security/Monitoring (52) * ** 5,533 0.22 19 5,533 0.20 19
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,316,281 100.00 7,799 2,421,911 100.00 8,155
Regular 1,570,912 67.82 5,289 1,603,249 66.20 5,398
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 302,022 13.04 1,017 302,022 12.47 1,017
Accelerated Education 179,195 7.74 603 179,195 7.40 603
Bilingual 51,270 2.21 173 51,270 2.12 173
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% 6,743 0.29 23 80,036 3.30 269
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 206,139 8.90 694 206,139 8.51 694
 *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.