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:  Davis El      District:  AUSTIN ISD
Campus Number:  227901179             Total Membership:   805
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,917,789 100.00 6,109 5,291,845 100.00 6,574
Operating-Payroll 4,580,267 93.14 5,690 4,852,043 91.69 6,027
Other Operating 336,929 6.85 419 439,209 8.30 546
Non-Operating(Equipt/Supplies) 593 0.01 1 593 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,917,196 100.00 6,108 5,291,252 100.00 6,573
Instruction (11,95) * 3,742,120 76.10 4,649 3,920,973 74.10 4,871
Instructional Res/Media (12) * 86,072 1.75 107 86,072 1.63 107
Curriculum/Staff Develop (13) * 96,610 1.96 120 96,610 1.83 120
Instructional Leadership (21) * 99,202 2.02 123 99,202 1.87 123
School Leadership (23) * 367,567 7.48 457 367,567 6.95 457
Guidance/Counseling Svcs (31) * 151,746 3.09 189 151,746 2.87 189
Social Work Services (32) * 30,091 0.61 37 30,091 0.57 37
Health Services (33) * 73,195 1.49 91 73,195 1.38 91
Food (35) ** 0 0.00 0 170,942 3.23 212
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 259,423 5.28 322 283,684 5.36 352
Security/Monitoring (52) * ** 11,170 0.23 14 11,170 0.21 14
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,646,603 100.00 5,772 4,825,456 100.00 5,994
Regular 3,335,773 71.79 4,144 3,363,152 69.70 4,178
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 732,440 15.76 910 883,914 18.32 1,098
Accelerated Education 337,299 7.26 419 337,299 6.99 419
Bilingual 9,615 0.21 12 9,615 0.20 12
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 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 231,476 4.98 288 231,476 4.80 288
 *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.