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:  Williams El      District:  AUSTIN ISD
Campus Number:  227901166             Total Membership:   466
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,633,796 100.00 7,798 4,047,382 100.00 8,685
Operating-Payroll 3,391,428 93.33 7,278 3,633,523 89.77 7,797
Other Operating 241,947 6.66 519 413,438 10.21 887
Non-Operating(Equipt/Supplies) 421 0.01 1 421 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,633,375 100.00 7,797 4,046,961 100.00 8,684
Instruction (11,95) * 2,748,799 75.65 5,899 2,863,296 70.75 6,144
Instructional Res/Media (12) * 80,170 2.21 172 80,170 1.98 172
Curriculum/Staff Develop (13) * 64,555 1.78 139 64,555 1.60 139
Instructional Leadership (21) * 75,554 2.08 162 75,554 1.87 162
School Leadership (23) * 257,608 7.09 553 292,308 7.22 627
Guidance/Counseling Svcs (31) * 111,173 3.06 239 111,173 2.75 239
Social Work Services (32) * 8,965 0.25 19 8,965 0.22 19
Health Services (33) * 35,243 0.97 76 35,243 0.87 76
Food (35) ** 0 0.00 0 264,389 6.53 567
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 240,651 6.62 516 240,651 5.95 516
Security/Monitoring (52) * ** 10,657 0.29 23 10,657 0.26 23
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,382,067 100.00 7,258 3,531,264 100.00 7,578
Regular 1,820,636 53.83 3,907 1,820,636 51.56 3,907
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,053,628 31.15 2,261 1,128,765 31.96 2,422
Accelerated Education 147,825 4.37 317 147,825 4.19 317
Bilingual 23,661 0.70 51 23,661 0.67 51
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% 10,415 0.31 22 84,475 2.39 181
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 325,902 9.64 699 325,902 9.23 699
 *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.