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:  Webb Pri Center      District:  AUSTIN ISD
Campus Number:  227901193             Total Membership:   246
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,864,404 100.00 7,579 2,188,410 100.00 8,896
Operating-Payroll 1,806,061 96.87 7,342 2,038,504 93.15 8,287
Other Operating 58,125 3.12 236 149,688 6.84 608
Non-Operating(Equipt/Supplies) 218 0.01 1 218 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,864,186 100.00 7,578 2,188,192 100.00 8,895
Instruction (11,95) * 1,357,326 72.81 5,518 1,601,683 73.20 6,511
Instructional Res/Media (12) * 69,577 3.73 283 80,012 3.66 325
Curriculum/Staff Develop (13) * 33,720 1.81 137 94,894 4.34 386
Instructional Leadership (21) * 31,762 1.70 129 31,762 1.45 129
School Leadership (23) * 183,801 9.86 747 187,355 8.56 762
Guidance/Counseling Svcs (31) * 82,420 4.42 335 85,791 3.92 349
Social Work Services (32) * 3,718 0.20 15 3,718 0.17 15
Health Services (33) * 16,310 0.87 66 16,310 0.75 66
Food (35) ** 0 0.00 0 125 0.01 1
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 81,142 4.35 330 82,132 3.75 334
Security/Monitoring (52) * ** 4,410 0.24 18 4,410 0.20 18
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,778,634 100.00 7,230 2,101,525 100.00 8,543
Regular 1,464,421 82.33 5,953 1,464,421 69.68 5,953
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 80,741 4.54 328 80,741 3.84 328
Accelerated Education 135,502 7.62 551 135,502 6.45 551
Bilingual 37,012 2.08 150 37,012 1.76 150
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% 2,690 0.15 11 325,581 15.49 1,324
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 58,268 3.28 237 58,268 2.77 237
 *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.