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:  Casey El      District:  AUSTIN ISD
Campus Number:  227901173             Total Membership:   615
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,177,139 100.00 6,792 4,635,894 100.00 7,538
Operating-Payroll 3,938,014 94.28 6,403 4,157,246 89.68 6,760
Other Operating 238,634 5.71 388 478,157 10.31 777
Non-Operating(Equipt/Supplies) 491 0.01 1 491 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,176,648 100.00 6,791 4,635,403 100.00 7,537
Instruction (11,95) * 3,100,163 74.23 5,041 3,165,915 68.30 5,148
Instructional Res/Media (12) * 81,474 1.95 132 81,474 1.76 132
Curriculum/Staff Develop (13) * 92,195 2.21 150 96,269 2.08 157
Instructional Leadership (21) * 102,559 2.46 167 102,559 2.21 167
School Leadership (23) * 328,748 7.87 535 328,748 7.09 535
Guidance/Counseling Svcs (31) * 110,644 2.65 180 110,644 2.39 180
Social Work Services (32) * 18,430 0.44 30 18,430 0.40 30
Health Services (33) * 51,521 1.23 84 51,521 1.11 84
Food (35) ** 0 0.00 0 368,134 7.94 599
Extracurricular (36) * 1,031 0.02 2 1,031 0.02 2
Plant Maint/Operation (51) * ** 275,982 6.61 449 296,777 6.40 483
Security/Monitoring (52) * ** 13,901 0.33 23 13,901 0.30 23
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,885,734 100.00 6,318 3,955,560 100.00 6,432
Regular 2,417,185 62.21 3,930 2,417,185 61.11 3,930
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 675,848 17.39 1,099 675,848 17.09 1,099
Accelerated Education 181,380 4.67 295 183,452 4.64 298
Bilingual 130,580 3.36 212 130,580 3.30 212
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 67,754 1.71 110
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 480,741 12.37 782 480,741 12.15 782
 *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.