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:  Pillow El      District:  AUSTIN ISD
Campus Number:  227901151             Total Membership:   514
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,723,200 100.00 7,244 4,220,994 100.00 8,212
Operating-Payroll 3,512,902 94.35 6,834 3,855,064 91.33 7,500
Other Operating 209,888 5.64 408 365,520 8.66 711
Non-Operating(Equipt/Supplies) 410 0.01 1 410 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,722,790 100.00 7,243 4,220,584 100.00 8,211
Instruction (11,95) * 2,769,797 74.40 5,389 2,955,875 70.03 5,751
Instructional Res/Media (12) * 78,591 2.11 153 78,591 1.86 153
Curriculum/Staff Develop (13) * 125,911 3.38 245 127,149 3.01 247
Instructional Leadership (21) * 86,289 2.32 168 86,289 2.04 168
School Leadership (23) * 300,869 8.08 585 300,869 7.13 585
Guidance/Counseling Svcs (31) * 83,287 2.24 162 83,287 1.97 162
Social Work Services (32) * 10,968 0.29 21 10,968 0.26 21
Health Services (33) * 36,364 0.98 71 36,364 0.86 71
Food (35) ** 0 0.00 0 310,478 7.36 604
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 223,869 6.01 436 223,869 5.30 436
Security/Monitoring (52) * ** 6,845 0.18 13 6,845 0.16 13
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,492,076 100.00 6,794 3,679,392 100.00 7,158
Regular 2,223,963 63.69 4,327 2,224,989 60.47 4,329
Gifted & Talented 109,291 3.13 213 109,291 2.97 213
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 584,970 16.75 1,138 652,092 17.72 1,269
Accelerated Education 157,527 4.51 306 157,527 4.28 306
Bilingual 84,044 2.41 164 130,526 3.55 254
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% 4,706 0.13 9 77,392 2.10 151
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 327,575 9.38 637 327,575 8.90 637
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.