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:  Boone El      District:  AUSTIN ISD
Campus Number:  227901170             Total Membership:   534
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,804,999 100.00 7,125 4,089,301 100.00 7,658
Operating-Payroll 3,533,884 92.87 6,618 3,710,669 90.74 6,949
Other Operating 270,668 7.11 507 378,185 9.25 708
Non-Operating(Equipt/Supplies) 447 0.01 1 447 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,804,552 100.00 7,125 4,088,854 100.00 7,657
Instruction (11,95) * 2,833,488 74.48 5,306 2,912,508 71.23 5,454
Instructional Res/Media (12) * 82,554 2.17 155 82,554 2.02 155
Curriculum/Staff Develop (13) * 67,051 1.76 126 67,051 1.64 126
Instructional Leadership (21) * 75,625 1.99 142 75,625 1.85 142
School Leadership (23) * 320,873 8.43 601 320,873 7.85 601
Guidance/Counseling Svcs (31) * 107,936 2.84 202 107,936 2.64 202
Social Work Services (32) * 12,503 0.33 23 12,503 0.31 23
Health Services (33) * 40,854 1.07 77 40,854 1.00 77
Food (35) ** 0 0.00 0 205,282 5.02 384
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 252,505 6.64 473 252,505 6.18 473
Security/Monitoring (52) * ** 11,163 0.29 21 11,163 0.27 21
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,540,884 100.00 6,631 3,619,904 100.00 6,779
Regular 2,143,510 60.54 4,014 2,143,510 59.21 4,014
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 730,771 20.64 1,368 768,585 21.23 1,439
Accelerated Education 192,402 5.43 360 192,431 5.32 360
Bilingual 25,330 0.72 47 25,330 0.70 47
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 41,177 1.14 77
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 448,871 12.68 841 448,871 12.40 841
 *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.