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:  Patton El      District:  AUSTIN ISD
Campus Number:  227901143             Total Membership:   982
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,969,306 100.00 6,079 6,279,480 100.00 6,395
Operating-Payroll 5,593,423 93.70 5,696 5,814,177 92.59 5,921
Other Operating 375,160 6.28 382 464,580 7.40 473
Non-Operating(Equipt/Supplies) 723 0.01 1 723 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,968,583 100.00 6,078 6,278,757 100.00 6,394
Instruction (11,95) * 4,491,919 75.26 4,574 4,596,362 73.20 4,681
Instructional Res/Media (12) * 99,996 1.68 102 99,996 1.59 102
Curriculum/Staff Develop (13) * 109,342 1.83 111 109,342 1.74 111
Instructional Leadership (21) * 119,969 2.01 122 119,969 1.91 122
School Leadership (23) * 480,251 8.05 489 480,251 7.65 489
Guidance/Counseling Svcs (31) * 205,284 3.44 209 205,284 3.27 209
Social Work Services (32) * 18,200 0.30 19 18,200 0.29 19
Health Services (33) * 63,857 1.07 65 63,857 1.02 65
Food (35) ** 0 0.00 0 205,731 3.28 210
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 349,142 5.85 356 349,142 5.56 356
Security/Monitoring (52) * ** 18,621 0.31 19 18,621 0.30 19
Data Processing Svcs (53)* ** 12,002 0.20 12 12,002 0.19 12
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,588,818 100.00 5,691 5,693,261 100.00 5,798
Regular 3,898,128 69.75 3,970 3,898,397 68.47 3,970
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,062,737 19.02 1,082 1,166,911 20.50 1,188
Accelerated Education 191,440 3.43 195 191,440 3.36 195
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 436,513 7.81 445 436,513 7.67 445
 *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.