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:  Zilker El      District:  AUSTIN ISD
Campus Number:  227901146             Total Membership:   546
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,984,147 100.00 7,297 4,223,619 100.00 7,736
Operating-Payroll 3,754,698 94.24 6,877 3,925,116 92.93 7,189
Other Operating 228,966 5.75 419 298,020 7.06 546
Non-Operating(Equipt/Supplies) 483 0.01 1 483 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,983,664 100.00 7,296 4,223,136 100.00 7,735
Instruction (11,95) * 3,010,727 75.58 5,514 3,097,345 73.34 5,673
Instructional Res/Media (12) * 75,199 1.89 138 75,199 1.78 138
Curriculum/Staff Develop (13) * 74,015 1.86 136 74,015 1.75 136
Instructional Leadership (21) * 84,529 2.12 155 84,529 2.00 155
School Leadership (23) * 312,776 7.85 573 312,776 7.41 573
Guidance/Counseling Svcs (31) * 114,190 2.87 209 114,190 2.70 209
Social Work Services (32) * 24,714 0.62 45 24,714 0.59 45
Health Services (33) * 59,616 1.50 109 59,616 1.41 109
Food (35) ** 0 0.00 0 152,854 3.62 280
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 217,237 5.45 398 217,237 5.14 398
Security/Monitoring (52) * ** 10,661 0.27 20 10,661 0.25 20
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,755,766 100.00 6,879 3,842,384 100.00 7,037
Regular 2,451,731 65.28 4,490 2,452,285 63.82 4,491
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 848,466 22.59 1,554 934,530 24.32 1,712
Accelerated Education 278,691 7.42 510 278,691 7.25 510
Bilingual 19,706 0.52 36 19,706 0.51 36
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 157,172 4.18 288 157,172 4.09 288
 *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.