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:  Eanes El      District:  EANES ISD
Campus Number:  227909101             Total Membership:   671
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,922,150 100.00 7,336 5,309,386 100.00 7,913
Operating-Payroll 4,750,774 96.52 7,080 4,982,398 93.84 7,425
Other Operating 171,376 3.48 255 312,932 5.89 466
Non-Operating(Equipt/Supplies) 0 0.00 0 14,056 0.26 21
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,922,150 100.00 7,336 5,295,330 100.00 7,892
Instruction (11,95) * 4,024,815 81.77 5,998 4,178,248 78.90 6,227
Instructional Res/Media (12) * 77,847 1.58 116 93,613 1.77 140
Curriculum/Staff Develop (13) * 188,946 3.84 282 193,176 3.65 288
Instructional Leadership (21) * 141,641 2.88 211 141,641 2.67 211
School Leadership (23) * 274,726 5.58 409 283,738 5.36 423
Guidance/Counseling Svcs (31) * 161,687 3.28 241 161,687 3.05 241
Social Work Services (32) * 469 0.01 1 469 0.01 1
Health Services (33) * 52,019 1.06 78 52,019 0.98 78
Food (35) ** 0 0.00 0 189,541 3.58 282
Extracurricular (36) * 0 0.00 0 1,198 0.02 2
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 4,922,150 100.00 7,336 5,047,568 100.00 7,522
Regular 2,841,241 57.72 4,234 2,841,241 56.29 4,234
Gifted & Talented 81,079 1.65 121 81,079 1.61 121
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,889,057 38.38 2,815 1,889,057 37.43 2,815
Accelerated Education 79,423 1.61 118 204,841 4.06 305
Bilingual 31,350 0.64 47 31,350 0.62 47
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.