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:  Padron El      District:  AUSTIN ISD
Campus Number:  227901188             Total Membership:   759
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,946,362 100.00 6,517 5,984,186 100.00 7,884
Operating-Payroll 4,669,942 94.41 6,153 5,354,570 89.48 7,055
Other Operating 275,837 5.58 363 629,033 10.51 829
Non-Operating(Equipt/Supplies) 583 0.01 1 583 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,945,779 100.00 6,516 5,983,603 100.00 7,884
Instruction (11,95) * 3,608,110 72.95 4,754 3,935,304 65.77 5,185
Instructional Res/Media (12) * 85,553 1.73 113 86,227 1.44 114
Curriculum/Staff Develop (13) * 88,563 1.79 117 313,464 5.24 413
Instructional Leadership (21) * 95,252 1.93 125 95,252 1.59 125
School Leadership (23) * 373,355 7.55 492 375,164 6.27 494
Guidance/Counseling Svcs (31) * 149,598 3.02 197 151,112 2.53 199
Social Work Services (32) * 15,574 0.31 21 15,574 0.26 21
Health Services (33) * 51,909 1.05 68 51,909 0.87 68
Food (35) ** 0 0.00 0 457,021 7.64 602
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 457,062 9.24 602 457,062 7.64 602
Security/Monitoring (52) * ** 20,803 0.42 27 20,803 0.35 27
Data Processing Svcs (53)* ** 0 0.00 0 24,711 0.41 33
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,467,914 100.00 5,887 5,024,006 100.00 6,619
Regular 2,942,258 65.85 3,876 2,942,258 58.56 3,876
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 704,267 15.76 928 704,267 14.02 928
Accelerated Education 146,132 3.27 193 147,176 2.93 194
Bilingual 116,467 2.61 153 201,961 4.02 266
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% 5,766 0.13 8 475,320 9.46 626
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 553,024 12.38 729 553,024 11.01 729
 *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.