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:  Galindo El      District:  AUSTIN ISD
Campus Number:  227901176             Total Membership:   585
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,671,175 100.00 7,985 5,493,980 100.00 9,391
Operating-Payroll 4,291,763 91.88 7,336 4,852,441 88.32 8,295
Other Operating 378,898 8.11 648 641,025 11.67 1,096
Non-Operating(Equipt/Supplies) 514 0.01 1 514 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,670,661 100.00 7,984 5,493,466 100.00 9,391
Instruction (11,95) * 3,351,309 71.75 5,729 3,737,802 68.04 6,389
Instructional Res/Media (12) * 83,933 1.80 143 89,273 1.63 153
Curriculum/Staff Develop (13) * 109,092 2.34 186 133,658 2.43 228
Instructional Leadership (21) * 130,591 2.80 223 130,591 2.38 223
School Leadership (23) * 348,234 7.46 595 348,234 6.34 595
Guidance/Counseling Svcs (31) * 133,036 2.85 227 134,572 2.45 230
Social Work Services (32) * 21,193 0.45 36 21,193 0.39 36
Health Services (33) * 56,913 1.22 97 56,913 1.04 97
Food (35) ** 0 0.00 0 404,870 7.37 692
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 416,718 8.92 712 416,718 7.59 712
Security/Monitoring (52) * ** 19,642 0.42 34 19,642 0.36 34
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,234,301 100.00 7,238 4,652,236 100.00 7,953
Regular 2,162,187 51.06 3,696 2,162,187 46.48 3,696
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 939,250 22.18 1,606 1,024,610 22.02 1,751
Accelerated Education 256,575 6.06 439 256,575 5.52 439
Bilingual 332,045 7.84 568 380,698 8.18 651
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% 2,862 0.07 5 286,784 6.16 490
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 541,382 12.79 925 541,382 11.64 925
 *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.