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:  Blazier El      District:  AUSTIN ISD
Campus Number:  227901185             Total Membership:   858
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,046,903 100.00 5,882 5,888,753 100.00 6,863
Operating-Payroll 4,704,011 93.21 5,483 5,217,097 88.59 6,081
Other Operating 342,305 6.78 399 671,069 11.40 782
Non-Operating(Equipt/Supplies) 587 0.01 1 587 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,046,316 100.00 5,881 5,888,166 100.00 6,863
Instruction (11,95) * 3,661,885 72.57 4,268 3,916,577 66.52 4,565
Instructional Res/Media (12) * 87,592 1.74 102 94,771 1.61 110
Curriculum/Staff Develop (13) * 86,025 1.70 100 174,498 2.96 203
Instructional Leadership (21) * 93,552 1.85 109 93,552 1.59 109
School Leadership (23) * 452,680 8.97 528 455,224 7.73 531
Guidance/Counseling Svcs (31) * 137,189 2.72 160 137,189 2.33 160
Social Work Services (32) * 16,383 0.32 19 16,383 0.28 19
Health Services (33) * 52,728 1.04 61 52,728 0.90 61
Food (35) ** 0 0.00 0 469,033 7.97 547
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 434,635 8.61 507 454,564 7.72 530
Security/Monitoring (52) * ** 23,647 0.47 28 23,647 0.40 28
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,588,034 100.00 5,347 4,940,922 100.00 5,759
Regular 3,704,214 80.74 4,317 3,704,214 74.97 4,317
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 617,463 13.46 720 763,684 15.46 890
Accelerated Education 187,553 4.09 219 187,553 3.80 219
Bilingual 78,585 1.71 92 141,986 2.87 165
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% 219 0.00 0 143,485 2.90 167
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 0 0.00 0 0 0.00 0
 *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.