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:  Mcbee El      District:  AUSTIN ISD
Campus Number:  227901165             Total Membership:   392
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,388,827 100.00 8,645 4,041,401 100.00 10,310
Operating-Payroll 3,143,572 92.76 8,019 3,551,769 87.88 9,061
Other Operating 244,871 7.23 625 489,248 12.11 1,248
Non-Operating(Equipt/Supplies) 384 0.01 1 384 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,388,443 100.00 8,644 4,041,017 100.00 10,309
Instruction (11,95) * 2,424,861 71.56 6,186 2,745,691 67.95 7,004
Instructional Res/Media (12) * 78,684 2.32 201 83,670 2.07 213
Curriculum/Staff Develop (13) * 59,982 1.77 153 72,989 1.81 186
Instructional Leadership (21) * 70,711 2.09 180 70,711 1.75 180
School Leadership (23) * 286,168 8.45 730 320,324 7.93 817
Guidance/Counseling Svcs (31) * 109,696 3.24 280 110,006 2.72 281
Social Work Services (32) * 18,985 0.56 48 18,985 0.47 48
Health Services (33) * 47,048 1.39 120 47,048 1.16 120
Food (35) ** 0 0.00 0 261,956 6.48 668
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 281,969 8.32 719 299,298 7.41 764
Security/Monitoring (52) * ** 10,339 0.31 26 10,339 0.26 26
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,096,135 100.00 7,898 3,469,424 100.00 8,851
Regular 1,858,838 60.04 4,742 1,858,838 53.58 4,742
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 972,028 31.39 2,480 1,002,187 28.89 2,557
Accelerated Education 199,898 6.46 510 199,898 5.76 510
Bilingual 65,371 2.11 167 65,371 1.88 167
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 0 343,130 9.89 875
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.