T E X A S   E D U C A T I O N   A G E N C Y
2016-2017 PEIMS Actual Financial Data by Campus

School Campus:  Emile El      District:  BASTROP ISD
Campus Number:  011901101             Total Membership:   564
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,550,426 100.00 6,295 3,766,377 100.00 6,678
Operating-Payroll 3,401,279 95.80 6,031 3,596,360 95.49 6,377
Other Operating 149,147 4.20 264 170,017 4.51 301
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,550,426 100.00 6,295 3,766,377 100.00 6,678
Instruction (11,95) * 2,929,105 82.50 5,193 3,144,117 83.48 5,575
Instructional Res/Media (12) * 75,374 2.12 134 75,374 2.00 134
Curriculum/Staff Develop (13) * 35,949 1.01 64 36,888 0.98 65
Instructional Leadership (21) * 32,012 0.90 57 32,012 0.85 57
School Leadership (23) * 234,419 6.60 416 234,419 6.22 416
Guidance/Counseling Svcs (31) * 157,720 4.44 280 157,720 4.19 280
Social Work Services (32) * 6,474 0.18 11 6,474 0.17 11
Health Services (33) * 73,336 2.07 130 73,336 1.95 130
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 6,037 0.17 11 6,037 0.16 11
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 3,544,389 100.00 6,284 3,746,982 100.00 6,644
Regular 2,418,284 68.23 4,288 2,418,284 64.54 4,288
Gifted & Talented 36,616 1.03 65 36,616 0.98 65
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 501,718 14.16 890 672,471 17.95 1,192
Accelerated Education 63,022 1.78 112 94,975 2.53 168
Bilingual 17,770 0.50 32 17,770 0.47 32
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% 119,008 3.36 211 119,008 3.18 211
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 387,971 10.95 688 387,858 10.35 688
 *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.