T E X A S   E D U C A T I O N   A G E N C Y
2019-2020 PEIMS Actual Financial Data by Campus

School Campus:  Widen El      District:  AUSTIN ISD
Campus Number:  227901175             Total Membership:   446
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,203,794 100.00 9,426 4,805,472 100.00 10,775
Operating-Payroll 3,937,355 93.66 8,828 4,358,963 90.71 9,773
Other Operating 266,394 6.34 597 446,464 9.29 1,001
Non-Operating(Equipt/Supplies) 45 0.00 0 45 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,203,749 100.00 9,425 4,805,427 100.00 10,775
Instruction (11,95) * 3,165,007 75.29 7,096 3,377,126 70.28 7,572
Instructional Res/Media (12) * 84,815 2.02 190 84,815 1.76 190
Curriculum/Staff Develop (13) * 76,915 1.83 172 163,232 3.40 366
Instructional Leadership (21) * 76,579 1.82 172 76,579 1.59 172
School Leadership (23) * 321,513 7.65 721 321,494 6.69 721
Guidance/Counseling Svcs (31) * 117,684 2.80 264 117,684 2.45 264
Social Work Services (32) * 23,051 0.55 52 23,051 0.48 52
Health Services (33) * 55,250 1.31 124 55,250 1.15 124
Food (35) ** 0 0.00 0 303,019 6.31 679
Extracurricular (36) * ** 0 0.00 0 242 0.01 1
Plant Maint/Operation (51) * ** 278,752 6.63 625 278,752 5.80 625
Security/Monitoring (52) * ** 4,183 0.10 9 4,183 0.09 9
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,920,814 100.00 8,791 4,219,231 100.00 9,460
Regular 1,820,113 46.42 4,081 1,820,113 43.14 4,081
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,140,475 29.09 2,557 1,165,062 27.61 2,612
Accelerated Education 202,318 5.16 454 202,318 4.80 454
Bilingual 69,958 1.78 157 80,214 1.90 180
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% 5,940 0.15 13 269,514 6.39 604
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 571,125 14.57 1,281 571,125 13.54 1,281
Early Education Allotment 110,885 2.83 249 110,885 2.63 249
Dyslexia or Related Disorder Serv 0 0.00 0 0 0.00 0
CCMR 0 0.00 0 0 0.00 0
 *Please refer to the appropriate sections of the Financial Accountability System Resource Guide (FASRG) 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. For district-level data analysis of costs reported by
comparable school districts it is recommended to run the district report at https://rptsvr1.tea.texas.gov/school.finance/forecasting/financial_reports/1920_FinActRep.html

Note: Some amounts may not total due to rounding.