T E X A S   E D U C A T I O N   A G E N C Y
2018-2019 PEIMS Actual Financial Data by Campus

School Campus:  Eanes El      District:  EANES ISD
Campus Number:  227909101             Total Membership:   643
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,188,149 100.00 8,069 5,635,643 100.00 8,765
Operating-Payroll 4,979,697 95.98 7,744 5,244,957 93.07 8,157
Other Operating 208,452 4.02 324 390,686 6.93 608
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,188,149 100.00 8,069 5,635,643 100.00 8,765
Instruction (11,95) * 4,206,149 81.07 6,541 4,372,453 77.59 6,800
Instructional Res/Media (12) * 80,418 1.55 125 93,550 1.66 145
Curriculum/Staff Develop (13) * 202,874 3.91 316 205,981 3.65 320
Instructional Leadership (21) * 141,570 2.73 220 141,570 2.51 220
School Leadership (23) * 308,768 5.95 480 315,426 5.60 491
Guidance/Counseling Svcs (31) * 177,846 3.43 277 247,764 4.40 385
Social Work Services (32) * 30 0.00 0 30 0.00 0
Health Services (33) * 64,430 1.24 100 64,942 1.15 101
Food (35) ** 6,064 0.12 9 193,022 3.43 300
Extracurricular (36) * 0 0.00 0 905 0.02 1
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,182,085 100.00 8,059 5,346,326 100.00 8,315
Regular 2,928,428 56.51 4,554 2,928,428 54.77 4,554
Gifted & Talented 89,815 1.73 140 89,815 1.68 140
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,863,190 35.95 2,898 2,011,391 37.62 3,128
Accelerated Education 218,982 4.23 341 235,022 4.40 366
Bilingual 81,670 1.58 127 81,670 1.53 127
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% 0 0.00 0 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 0 0.00 0 0 0.00 0
 *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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.