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:  Lost Pines El      District:  BASTROP ISD
Campus Number:  011901110             Total Membership:   746
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,300,887 100.00 5,765 4,491,132 100.00 6,020
Operating-Payroll 4,079,839 94.86 5,469 4,241,377 94.44 5,685
Other Operating 221,048 5.14 296 249,755 5.56 335
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,300,887 100.00 5,765 4,491,132 100.00 6,020
Instruction (11,95) * 3,611,725 83.98 4,841 3,796,858 84.54 5,090
Instructional Res/Media (12) * 73,228 1.70 98 73,228 1.63 98
Curriculum/Staff Develop (13) * 48,414 1.13 65 53,526 1.19 72
Instructional Leadership (21) * 40,288 0.94 54 40,288 0.90 54
School Leadership (23) * 286,854 6.67 385 286,854 6.39 385
Guidance/Counseling Svcs (31) * 162,937 3.79 218 162,937 3.63 218
Social Work Services (32) * 7,981 0.19 11 7,981 0.18 11
Health Services (33) * 62,765 1.46 84 62,765 1.40 84
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 6,695 0.16 9 6,695 0.15 9
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 4,294,192 100.00 5,756 4,477,295 100.00 6,002
Regular 2,786,088 64.88 3,735 2,786,088 62.23 3,735
Gifted & Talented 37,612 0.88 50 37,612 0.84 50
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 597,572 13.92 801 597,572 13.35 801
Accelerated Education 198,479 4.62 266 372,780 8.33 500
Bilingual 386,213 8.99 518 386,213 8.63 518
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% 141,165 3.29 189 141,165 3.15 189
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 147,063 3.42 197 155,865 3.48 209
 *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.