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:  Overton El      District:  AUSTIN ISD
Campus Number:  227901189             Total Membership:   557
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,139,400 100.00 7,432 5,075,945 100.00 9,113
Operating-Payroll 3,811,087 92.07 6,842 4,499,824 88.65 8,079
Other Operating 327,849 7.92 589 575,657 11.34 1,033
Non-Operating(Equipt/Supplies) 464 0.01 1 464 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,138,936 100.00 7,431 5,075,481 100.00 9,112
Instruction (11,95) * 2,934,743 70.91 5,269 3,370,562 66.41 6,051
Instructional Res/Media (12) * 84,140 2.03 151 89,148 1.76 160
Curriculum/Staff Develop (13) * 75,378 1.82 135 160,469 3.16 288
Instructional Leadership (21) * 78,164 1.89 140 78,164 1.54 140
School Leadership (23) * 329,442 7.96 591 335,739 6.61 603
Guidance/Counseling Svcs (31) * 170,584 4.12 306 170,584 3.36 306
Social Work Services (32) * 7,867 0.19 14 7,867 0.16 14
Health Services (33) * 35,733 0.86 64 35,733 0.70 64
Food (35) ** 0 0.00 0 346,342 6.82 622
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 417,839 10.10 750 442,100 8.71 794
Security/Monitoring (52) * ** 5,046 0.12 9 5,046 0.10 9
Data Processing Svcs (53)* ** 0 0.00 0 33,727 0.66 61
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,716,051 100.00 6,672 4,248,266 100.00 7,627
Regular 2,451,031 65.96 4,400 2,451,031 57.69 4,400
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 853,059 22.96 1,532 891,223 20.98 1,600
Accelerated Education 185,770 5.00 334 207,353 4.88 372
Bilingual 54,701 1.47 98 130,845 3.08 235
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% 3,320 0.09 6 399,644 9.41 717
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 168,170 4.53 302 168,170 3.96 302
 *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.