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:  Perez El      District:  AUSTIN ISD
Campus Number:  227901190             Total Membership:   649
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,320,932 100.00 8,199 6,164,119 100.00 9,498
Operating-Payroll 4,941,527 92.87 7,614 5,534,457 89.79 8,528
Other Operating 378,777 7.12 584 629,034 10.20 969
Non-Operating(Equipt/Supplies) 628 0.01 1 628 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,320,304 100.00 8,198 6,163,491 100.00 9,497
Instruction (11,95) * 3,909,830 73.49 6,024 4,088,257 66.33 6,299
Instructional Res/Media (12) * 89,392 1.68 138 94,388 1.53 145
Curriculum/Staff Develop (13) * 128,005 2.41 197 305,602 4.96 471
Instructional Leadership (21) * 155,939 2.93 240 155,939 2.53 240
School Leadership (23) * 358,160 6.73 552 372,665 6.05 574
Guidance/Counseling Svcs (31) * 147,308 2.77 227 147,308 2.39 227
Social Work Services (32) * 27,246 0.51 42 27,246 0.44 42
Health Services (33) * 72,288 1.36 111 72,288 1.17 111
Food (35) ** 0 0.00 0 450,146 7.30 694
Extracurricular (36) * 0 0.00 0 187 0.00 0
Plant Maint/Operation (51) * ** 413,611 7.77 637 430,940 6.99 664
Security/Monitoring (52) * ** 18,401 0.35 28 18,401 0.30 28
Data Processing Svcs (53)* ** 124 0.00 0 124 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,888,168 100.00 7,532 5,230,098 100.00 8,059
Regular 2,382,628 48.74 3,671 2,383,028 45.56 3,672
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,471,014 30.09 2,267 1,475,096 28.20 2,273
Accelerated Education 276,012 5.65 425 276,012 5.28 425
Bilingual 308,403 6.31 475 390,651 7.47 602
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% 4,192 0.09 6 259,392 4.96 400
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 445,919 9.12 687 445,919 8.53 687
 *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.