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:  Rj Richey El      District:  BURNET CISD
Campus Number:  027903104             Total Membership:   553
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,560,088 100.00 4,629 2,897,312 100.00 5,239
Operating-Payroll 2,401,976 93.82 4,344 2,685,406 92.69 4,856
Other Operating 150,817 5.89 273 204,611 7.06 370
Non-Operating(Equipt/Supplies) 7,295 0.28 13 7,295 0.25 13
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,552,793 100.00 4,616 2,890,017 100.00 5,226
Instruction (11,95) * 2,059,605 80.68 3,724 2,316,423 80.15 4,189
Instructional Res/Media (12) * 30,374 1.19 55 46,149 1.60 83
Curriculum/Staff Develop (13) * 80,801 3.17 146 80,801 2.80 146
Instructional Leadership (21) * 29,018 1.14 52 93,649 3.24 169
School Leadership (23) * 256,707 10.06 464 256,707 8.88 464
Guidance/Counseling Svcs (31) * 47,780 1.87 86 47,780 1.65 86
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 48,508 1.90 88 48,508 1.68 88
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 0 0.00 0
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 2,552,793 100.00 4,616 2,728,411 100.00 4,934
Regular 1,955,985 76.62 3,537 1,993,905 73.08 3,606
Gifted & Talented 406 0.02 1 406 0.01 1
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 284,480 11.14 514 284,480 10.43 514
Accelerated Education 222,538 8.72 402 360,236 13.20 651
Bilingual 89,384 3.50 162 89,384 3.28 162
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://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.