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:  Zavala El      District:  AUSTIN ISD
Campus Number:  227901145             Total Membership:   297
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,246,549 100.00 10,931 3,699,419 100.00 12,456
Operating-Payroll 2,991,493 92.14 10,072 3,282,242 88.72 11,051
Other Operating 254,675 7.84 857 416,796 11.27 1,403
Non-Operating(Equipt/Supplies) 381 0.01 1 381 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,246,168 100.00 10,930 3,699,038 100.00 12,455
Instruction (11,95) * 2,334,399 71.91 7,860 2,485,325 67.19 8,368
Instructional Res/Media (12) * 79,071 2.44 266 79,571 2.15 268
Curriculum/Staff Develop (13) * 62,000 1.91 209 62,748 1.70 211
Instructional Leadership (21) * 73,963 2.28 249 73,963 2.00 249
School Leadership (23) * 254,050 7.83 855 296,461 8.01 998
Guidance/Counseling Svcs (31) * 113,851 3.51 383 113,851 3.08 383
Social Work Services (32) * 27,058 0.83 91 27,058 0.73 91
Health Services (33) * 58,412 1.80 197 58,412 1.58 197
Food (35) ** 0 0.00 0 258,285 6.98 870
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 233,968 7.21 788 233,968 6.33 788
Security/Monitoring (52) * ** 9,396 0.29 32 9,396 0.25 32
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,002,804 100.00 10,110 3,197,389 100.00 10,766
Regular 1,396,984 46.52 4,704 1,396,984 43.69 4,704
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 954,081 31.77 3,212 990,761 30.99 3,336
Accelerated Education 304,713 10.15 1,026 319,233 9.98 1,075
Bilingual 35,182 1.17 118 35,182 1.10 118
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 0 143,385 4.48 483
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 311,844 10.39 1,050 311,844 9.75 1,050
 *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.