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:  Cedar Creek Int      District:  BASTROP ISD
Campus Number:  011901108             Total Membership:   866
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,646,586 100.00 5,366 4,797,555 100.00 5,540
Operating-Payroll 4,410,957 94.93 5,093 4,542,363 94.68 5,245
Other Operating 235,629 5.07 272 255,192 5.32 295
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,646,586 100.00 5,366 4,797,555 100.00 5,540
Instruction (11,95) * 3,797,859 81.73 4,386 3,948,828 82.31 4,560
Instructional Res/Media (12) * 83,524 1.80 96 83,524 1.74 96
Curriculum/Staff Develop (13) * 49,010 1.05 57 49,010 1.02 57
Instructional Leadership (21) * 42,216 0.91 49 42,216 0.88 49
School Leadership (23) * 314,774 6.77 363 314,774 6.56 363
Guidance/Counseling Svcs (31) * 261,266 5.62 302 261,266 5.45 302
Social Work Services (32) * 8,130 0.17 9 8,130 0.17 9
Health Services (33) * 68,262 1.47 79 68,262 1.42 79
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 21,545 0.46 25 21,545 0.45 25
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 4,625,041 100.00 5,341 4,762,098 100.00 5,499
Regular 3,194,573 69.07 3,689 3,194,573 67.08 3,689
Gifted & Talented 2,852 0.06 3 2,852 0.06 3
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 763,835 16.52 882 763,835 16.04 882
Accelerated Education 220,124 4.76 254 357,181 7.50 412
Bilingual 246,219 5.32 284 246,219 5.17 284
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% 197,438 4.27 228 197,438 4.15 228
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://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.