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:  Langford El      District:  AUSTIN ISD
Campus Number:  227901168             Total Membership:   537
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,999,042 100.00 7,447 5,123,426 100.00 9,541
Operating-Payroll 3,709,940 92.77 6,909 4,483,186 87.50 8,349
Other Operating 288,643 7.22 538 639,781 12.49 1,191
Non-Operating(Equipt/Supplies) 459 0.01 1 459 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,998,583 100.00 7,446 5,122,967 100.00 9,540
Instruction (11,95) * 2,892,767 72.34 5,387 3,197,103 62.41 5,954
Instructional Res/Media (12) * 92,868 2.32 173 95,865 1.87 179
Curriculum/Staff Develop (13) * 69,485 1.74 129 316,856 6.19 590
Instructional Leadership (21) * 77,765 1.94 145 77,765 1.52 145
School Leadership (23) * 337,340 8.44 628 407,058 7.95 758
Guidance/Counseling Svcs (31) * 107,844 2.70 201 107,844 2.11 201
Social Work Services (32) * 12,736 0.32 24 12,736 0.25 24
Health Services (33) * 42,403 1.06 79 42,403 0.83 79
Food (35) ** 0 0.00 0 403,520 7.88 751
Extracurricular (36) * 0 0.00 0 285 0.01 1
Plant Maint/Operation (51) * ** 350,220 8.76 652 446,377 8.71 831
Security/Monitoring (52) * ** 15,155 0.38 28 15,155 0.30 28
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,633,208 100.00 6,766 4,212,882 100.00 7,845
Regular 2,321,093 63.89 4,322 2,321,093 55.10 4,322
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 776,530 21.37 1,446 810,149 19.23 1,509
Accelerated Education 153,510 4.23 286 153,510 3.64 286
Bilingual 52,198 1.44 97 120,563 2.86 225
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 0 477,690 11.34 890
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 329,877 9.08 614 329,877 7.83 614
 *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.