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:  Cowan El      District:  AUSTIN ISD
Campus Number:  227901183             Total Membership:   836
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,129,536 100.00 6,136 5,556,408 100.00 6,646
Operating-Payroll 4,816,718 93.90 5,762 5,103,190 91.84 6,104
Other Operating 312,214 6.09 373 452,614 8.15 541
Non-Operating(Equipt/Supplies) 604 0.01 1 604 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,128,932 100.00 6,135 5,555,804 100.00 6,646
Instruction (11,95) * 3,885,179 75.75 4,647 4,045,159 72.81 4,839
Instructional Res/Media (12) * 96,708 1.89 116 96,708 1.74 116
Curriculum/Staff Develop (13) * 89,911 1.75 108 89,911 1.62 108
Instructional Leadership (21) * 101,443 1.98 121 101,443 1.83 121
School Leadership (23) * 397,542 7.75 476 397,542 7.16 476
Guidance/Counseling Svcs (31) * 138,959 2.71 166 150,187 2.70 180
Social Work Services (32) * 18,455 0.36 22 18,455 0.33 22
Health Services (33) * 57,415 1.12 69 57,415 1.03 69
Food (35) ** 0 0.00 0 238,335 4.29 285
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 331,156 6.46 396 348,485 6.27 417
Security/Monitoring (52) * ** 12,164 0.24 15 12,164 0.22 15
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,785,612 100.00 5,724 4,956,820 100.00 5,929
Regular 3,378,849 70.60 4,042 3,392,597 68.44 4,058
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 884,746 18.49 1,058 1,027,188 20.72 1,229
Accelerated Education 184,973 3.87 221 188,763 3.81 226
Bilingual 14,173 0.30 17 14,173 0.29 17
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 11,228 0.23 13
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 322,871 6.75 386 322,871 6.51 386
 *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.