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:  Menchaca El      District:  AUSTIN ISD
Campus Number:  227901147             Total Membership:   715
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,150,183 100.00 7,203 5,563,134 100.00 7,781
Operating-Payroll 4,773,120 92.68 6,676 5,044,620 90.68 7,055
Other Operating 376,439 7.31 526 517,890 9.31 724
Non-Operating(Equipt/Supplies) 624 0.01 1 624 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,149,559 100.00 7,202 5,562,510 100.00 7,780
Instruction (11,95) * 3,873,542 75.22 5,418 4,034,403 72.53 5,643
Instructional Res/Media (12) * 95,253 1.85 133 95,253 1.71 133
Curriculum/Staff Develop (13) * 100,716 1.96 141 120,832 2.17 169
Instructional Leadership (21) * 108,978 2.12 152 108,978 1.96 152
School Leadership (23) * 347,459 6.75 486 347,459 6.25 486
Guidance/Counseling Svcs (31) * 131,863 2.56 184 131,863 2.37 184
Social Work Services (32) * 16,824 0.33 24 16,824 0.30 24
Health Services (33) * 56,552 1.10 79 56,552 1.02 79
Food (35) ** 0 0.00 0 231,974 4.17 324
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 406,574 7.90 569 406,574 7.31 569
Security/Monitoring (52) * ** 11,798 0.23 17 11,798 0.21 17
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,731,187 100.00 6,617 4,912,164 100.00 6,870
Regular 2,987,126 63.14 4,178 3,016,417 61.41 4,219
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,264,120 26.72 1,768 1,353,357 27.55 1,893
Accelerated Education 156,128 3.30 218 156,128 3.18 218
Bilingual 22,975 0.49 32 22,975 0.47 32
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 62,449 1.27 87
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 300,838 6.36 421 300,838 6.12 421
 *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.