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:  Linder El      District:  AUSTIN ISD
Campus Number:  227901160             Total Membership:   305
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,520,708 100.00 8,265 3,351,566 100.00 10,989
Operating-Payroll 2,332,854 92.55 7,649 2,920,191 87.13 9,574
Other Operating 187,589 7.44 615 431,110 12.86 1,413
Non-Operating(Equipt/Supplies) 265 0.01 1 265 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,520,443 100.00 8,264 3,351,301 100.00 10,988
Instruction (11,95) * 1,723,309 68.37 5,650 1,903,492 56.80 6,241
Instructional Res/Media (12) * 89,478 3.55 293 93,767 2.80 307
Curriculum/Staff Develop (13) * 39,359 1.56 129 351,840 10.50 1,154
Instructional Leadership (21) * 45,730 1.81 150 45,730 1.36 150
School Leadership (23) * 227,915 9.04 747 277,770 8.29 911
Guidance/Counseling Svcs (31) * 103,124 4.09 338 103,705 3.09 340
Social Work Services (32) * 4,507 0.18 15 4,507 0.13 15
Health Services (33) * 20,443 0.81 67 20,443 0.61 67
Food (35) ** 0 0.00 0 277,671 8.29 910
Extracurricular (36) * 0 0.00 0 5,798 0.17 19
Plant Maint/Operation (51) * ** 254,798 10.11 835 254,798 7.60 835
Security/Monitoring (52) * ** 11,780 0.47 39 11,780 0.35 39
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,253,865 100.00 7,390 2,499,974 100.00 8,197
Regular 1,514,860 67.21 4,967 1,515,010 60.60 4,967
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 561,411 24.91 1,841 561,902 22.48 1,842
Accelerated Education 140,418 6.23 460 140,418 5.62 460
Bilingual 36,798 1.63 121 36,798 1.47 121
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% 378 0.02 1 245,846 9.83 806
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 0 0.00 0 0 0.00 0
 *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.