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:  Widen El      District:  AUSTIN ISD
Campus Number:  227901175             Total Membership:   522
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,509,651 100.00 8,639 5,385,659 100.00 10,317
Operating-Payroll 4,238,723 93.99 8,120 4,837,067 89.81 9,266
Other Operating 270,378 6.00 518 548,042 10.18 1,050
Non-Operating(Equipt/Supplies) 550 0.01 1 550 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,509,101 100.00 8,638 5,385,109 100.00 10,316
Instruction (11,95) * 3,394,008 75.27 6,502 3,680,133 68.34 7,050
Instructional Res/Media (12) * 85,765 1.90 164 86,265 1.60 165
Curriculum/Staff Develop (13) * 87,695 1.94 168 287,955 5.35 552
Instructional Leadership (21) * 101,232 2.25 194 101,232 1.88 194
School Leadership (23) * 336,351 7.46 644 352,503 6.55 675
Guidance/Counseling Svcs (31) * 129,696 2.88 248 166,512 3.09 319
Social Work Services (32) * 20,559 0.46 39 20,559 0.38 39
Health Services (33) * 59,393 1.32 114 59,393 1.10 114
Food (35) ** 0 0.00 0 335,702 6.23 643
Extracurricular (36) * 0 0.00 0 453 0.01 1
Plant Maint/Operation (51) * ** 280,649 6.22 538 280,649 5.21 538
Security/Monitoring (52) * ** 13,753 0.31 26 13,753 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 4,214,699 100.00 8,074 4,708,185 100.00 9,020
Regular 2,092,414 49.65 4,008 2,092,414 44.44 4,008
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,469,047 34.86 2,814 1,502,194 31.91 2,878
Accelerated Education 173,505 4.12 332 173,505 3.69 332
Bilingual 54,103 1.28 104 114,391 2.43 219
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% 2,190 0.05 4 402,241 8.54 771
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 423,440 10.05 811 423,440 8.99 811
 *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.