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:  Winn El      District:  AUSTIN ISD
Campus Number:  227901157             Total Membership:   259
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,882,129 100.00 11,128 3,216,440 100.00 12,419
Operating-Payroll 2,495,956 86.60 9,637 2,715,448 84.42 10,484
Other Operating 281,374 9.76 1,086 396,193 12.32 1,530
Non-Operating(Equipt/Supplies) 104,799 3.64 405 104,799 3.26 405
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,777,330 100.00 10,723 3,111,641 100.00 12,014
Instruction (11,95) * 1,878,299 67.63 7,252 2,024,411 65.06 7,816
Instructional Res/Media (12) * 72,773 2.62 281 73,822 2.37 285
Curriculum/Staff Develop (13) * 113,501 4.09 438 121,781 3.91 470
Instructional Leadership (21) * 55,468 2.00 214 55,468 1.78 214
School Leadership (23) * 261,818 9.43 1,011 298,102 9.58 1,151
Guidance/Counseling Svcs (31) * 103,575 3.73 400 103,575 3.33 400
Social Work Services (32) * 15,160 0.55 59 15,160 0.49 59
Health Services (33) * 37,231 1.34 144 37,231 1.20 144
Food (35) ** 0 0.00 0 142,586 4.58 551
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 239,505 8.62 925 239,505 7.70 925
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,537,825 100.00 9,799 2,729,550 100.00 10,539
Regular 1,193,619 47.03 4,609 1,224,774 44.87 4,729
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 726,296 28.62 2,804 726,296 26.61 2,804
Accelerated Education 204,869 8.07 791 215,072 7.88 830
Bilingual 30,694 1.21 119 30,694 1.12 119
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% 207 0.01 1 132,566 4.86 512
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 382,140 15.06 1,475 400,148 14.66 1,545
 *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.