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:  Jordan El      District:  AUSTIN ISD
Campus Number:  227901178             Total Membership:   659
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,383,110 100.00 6,651 5,487,428 100.00 8,327
Operating-Payroll 4,114,544 93.87 6,244 4,842,021 88.24 7,348
Other Operating 268,045 6.12 407 644,886 11.75 979
Non-Operating(Equipt/Supplies) 521 0.01 1 521 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,382,589 100.00 6,650 5,486,907 100.00 8,326
Instruction (11,95) * 3,290,624 75.08 4,993 3,734,168 68.06 5,666
Instructional Res/Media (12) * 79,639 1.82 121 79,639 1.45 121
Curriculum/Staff Develop (13) * 92,611 2.11 141 245,705 4.48 373
Instructional Leadership (21) * 87,182 1.99 132 87,182 1.59 132
School Leadership (23) * 362,112 8.26 549 432,482 7.88 656
Guidance/Counseling Svcs (31) * 110,080 2.51 167 110,080 2.01 167
Social Work Services (32) * 12,651 0.29 19 12,651 0.23 19
Health Services (33) * 44,804 1.02 68 44,804 0.82 68
Food (35) ** 0 0.00 0 386,613 7.05 587
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 283,368 6.47 430 305,896 5.58 464
Security/Monitoring (52) * ** 19,518 0.45 30 19,518 0.36 30
Data Processing Svcs (53)* ** 0 0.00 0 28,169 0.51 43
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,079,703 100.00 6,191 4,746,711 100.00 7,203
Regular 2,541,813 62.30 3,857 2,565,830 54.05 3,894
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 791,004 19.39 1,200 851,129 17.93 1,292
Accelerated Education 141,509 3.47 215 149,075 3.14 226
Bilingual 78,328 1.92 119 141,162 2.97 214
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% 10,846 0.27 16 523,312 11.02 794
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 516,203 12.65 783 516,203 10.87 783
 *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.