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:  Bluebonnet El      District:  BASTROP ISD
Campus Number:  011901109             Total Membership:   832
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,444,060 100.00 5,341 4,593,508 100.00 5,521
Operating-Payroll 4,216,792 94.89 5,068 4,347,709 94.65 5,226
Other Operating 227,268 5.11 273 245,799 5.35 295
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,444,060 100.00 5,341 4,593,508 100.00 5,521
Instruction (11,95) * 3,735,510 84.06 4,490 3,821,254 83.19 4,593
Instructional Res/Media (12) * 73,403 1.65 88 73,403 1.60 88
Curriculum/Staff Develop (13) * 48,417 1.09 58 112,121 2.44 135
Instructional Leadership (21) * 42,977 0.97 52 42,977 0.94 52
School Leadership (23) * 287,575 6.47 346 287,575 6.26 346
Guidance/Counseling Svcs (31) * 163,901 3.69 197 163,901 3.57 197
Social Work Services (32) * 8,459 0.19 10 8,459 0.18 10
Health Services (33) * 77,544 1.74 93 77,544 1.69 93
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 6,274 0.14 8 6,274 0.14 8
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 4,437,786 100.00 5,334 4,582,842 100.00 5,508
Regular 3,056,420 68.87 3,674 3,056,420 66.69 3,674
Gifted & Talented 39,109 0.88 47 39,109 0.85 47
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 642,897 14.49 773 642,897 14.03 773
Accelerated Education 105,812 2.38 127 227,975 4.97 274
Bilingual 243,360 5.48 293 243,360 5.31 293
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% 212,169 4.78 255 212,169 4.63 255
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 138,019 3.11 166 160,912 3.51 193
 *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.