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:  Uphaus Early Childhood Center      District:  AUSTIN ISD
Campus Number:  227901177             Total Membership:   340
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,958,652 100.00 8,702 3,265,544 100.00 9,605
Operating-Payroll 2,783,377 94.08 8,186 2,896,221 88.69 8,518
Other Operating 174,959 5.91 515 369,007 11.30 1,085
Non-Operating(Equipt/Supplies) 316 0.01 1 316 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,958,336 100.00 8,701 3,265,228 100.00 9,604
Instruction (11,95) * 2,089,161 70.62 6,145 2,144,803 65.69 6,308
Instructional Res/Media (12) * 81,971 2.77 241 97,259 2.98 286
Curriculum/Staff Develop (13) * 50,227 1.70 148 62,335 1.91 183
Instructional Leadership (21) * 52,217 1.77 154 52,217 1.60 154
School Leadership (23) * 290,435 9.82 854 290,435 8.89 854
Guidance/Counseling Svcs (31) * 82,346 2.78 242 84,304 2.58 248
Social Work Services (32) * 5,392 0.18 16 5,392 0.17 16
Health Services (33) * 23,422 0.79 69 23,422 0.72 69
Food (35) ** 0 0.00 0 221,583 6.79 652
Extracurricular (36) * 821 0.03 2 821 0.03 2
Plant Maint/Operation (51) * ** 267,611 9.05 787 267,924 8.21 788
Security/Monitoring (52) * ** 14,733 0.50 43 14,733 0.45 43
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,675,171 100.00 7,868 2,760,167 100.00 8,118
Regular 76,139 2.85 224 76,139 2.76 224
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 139,359 5.21 410 139,359 5.05 410
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 50,247 1.88 148 50,247 1.82 148
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% 1,485 0.06 4 86,481 3.13 254
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 2,407,941 90.01 7,082 2,407,941 87.24 7,082
 *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.