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:  Baldwin El      District:  AUSTIN ISD
Campus Number:  227901187             Total Membership:   806
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,746,049 100.00 5,888 4,998,511 100.00 6,202
Operating-Payroll 4,464,677 94.07 5,539 4,644,680 92.92 5,763
Other Operating 280,806 5.92 348 353,265 7.07 438
Non-Operating(Equipt/Supplies) 566 0.01 1 566 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,745,483 100.00 5,888 4,997,945 100.00 6,201
Instruction (11,95) * 3,593,062 75.72 4,458 3,683,388 73.70 4,570
Instructional Res/Media (12) * 85,787 1.81 106 85,787 1.72 106
Curriculum/Staff Develop (13) * 86,082 1.81 107 86,082 1.72 107
Instructional Leadership (21) * 92,732 1.95 115 92,732 1.86 115
School Leadership (23) * 307,431 6.48 381 307,431 6.15 381
Guidance/Counseling Svcs (31) * 176,254 3.71 219 176,254 3.53 219
Social Work Services (32) * 14,941 0.31 19 14,941 0.30 19
Health Services (33) * 49,980 1.05 62 49,980 1.00 62
Food (35) ** 0 0.00 0 162,136 3.24 201
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 328,518 6.92 408 328,518 6.57 408
Security/Monitoring (52) * ** 10,696 0.23 13 10,696 0.21 13
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,406,269 100.00 5,467 4,496,595 100.00 5,579
Regular 3,257,102 73.92 4,041 3,257,102 72.43 4,041
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 816,022 18.52 1,012 906,348 20.16 1,125
Accelerated Education 156,086 3.54 194 156,086 3.47 194
Bilingual 11,207 0.25 14 11,207 0.25 14
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 165,852 3.76 206 165,852 3.69 206
 *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.