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:  Odom El      District:  AUSTIN ISD
Campus Number:  227901156             Total Membership:   461
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,148,892 100.00 6,831 3,570,759 100.00 7,746
Operating-Payroll 2,940,328 93.38 6,378 3,230,358 90.47 7,007
Other Operating 208,201 6.61 452 340,038 9.52 738
Non-Operating(Equipt/Supplies) 363 0.01 1 363 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,148,529 100.00 6,830 3,570,396 100.00 7,745
Instruction (11,95) * 2,296,578 72.94 4,982 2,457,223 68.82 5,330
Instructional Res/Media (12) * 77,406 2.46 168 77,494 2.17 168
Curriculum/Staff Develop (13) * 53,476 1.70 116 54,404 1.52 118
Instructional Leadership (21) * 59,651 1.89 129 59,651 1.67 129
School Leadership (23) * 296,574 9.42 643 296,574 8.31 643
Guidance/Counseling Svcs (31) * 84,131 2.67 182 84,328 2.36 183
Social Work Services (32) * 7,802 0.25 17 7,802 0.22 17
Health Services (33) * 29,882 0.95 65 29,882 0.84 65
Food (35) ** 0 0.00 0 260,009 7.28 564
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 227,357 7.22 493 227,357 6.37 493
Security/Monitoring (52) * ** 15,672 0.50 34 15,672 0.44 34
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,905,500 100.00 6,303 3,067,358 100.00 6,654
Regular 2,057,207 70.80 4,462 2,057,239 67.07 4,463
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 561,715 19.33 1,218 561,715 18.31 1,218
Accelerated Education 68,957 2.37 150 69,045 2.25 150
Bilingual 42,224 1.45 92 42,224 1.38 92
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% 3,364 0.12 7 165,102 5.38 358
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 172,033 5.92 373 172,033 5.61 373
 *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.