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:  Kiker El      District:  AUSTIN ISD
Campus Number:  227901180             Total Membership:   1,109
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,631,304 100.00 5,980 6,945,748 100.00 6,263
Operating-Payroll 6,235,141 94.03 5,622 6,428,664 92.56 5,797
Other Operating 395,376 5.96 357 516,297 7.43 466
Non-Operating(Equipt/Supplies) 787 0.01 1 787 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,630,517 100.00 5,979 6,944,961 100.00 6,262
Instruction (11,95) * 4,982,612 75.15 4,493 5,097,088 73.39 4,596
Instructional Res/Media (12) * 97,967 1.48 88 97,967 1.41 88
Curriculum/Staff Develop (13) * 144,645 2.18 130 144,645 2.08 130
Instructional Leadership (21) * 160,531 2.42 145 160,531 2.31 145
School Leadership (23) * 525,310 7.92 474 525,310 7.56 474
Guidance/Counseling Svcs (31) * 235,155 3.55 212 235,155 3.39 212
Social Work Services (32) * 28,082 0.42 25 28,082 0.40 25
Health Services (33) * 80,211 1.21 72 80,211 1.15 72
Food (35) ** 0 0.00 0 175,707 2.53 158
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 362,632 5.47 327 386,893 5.57 349
Security/Monitoring (52) * ** 13,372 0.20 12 13,372 0.19 12
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 6,254,513 100.00 5,640 6,368,989 100.00 5,743
Regular 4,494,745 71.86 4,053 4,494,745 70.57 4,053
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,058,030 16.92 954 1,172,506 18.41 1,057
Accelerated Education 363,295 5.81 328 363,295 5.70 328
Bilingual 177,674 2.84 160 177,674 2.79 160
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 160,769 2.57 145 160,769 2.52 145
 *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.