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:  Forest Trail El      District:  EANES ISD
Campus Number:  227909104             Total Membership:   578
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,017,783 100.00 6,951 4,267,302 100.00 7,383
Operating-Payroll 3,879,270 96.55 6,712 3,979,368 93.25 6,885
Other Operating 138,513 3.45 240 285,815 6.70 494
Non-Operating(Equipt/Supplies) 0 0.00 0 2,119 0.05 4
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,017,783 100.00 6,951 4,265,183 100.00 7,379
Instruction (11,95) * 3,284,479 81.75 5,682 3,356,574 78.70 5,807
Instructional Res/Media (12) * 95,018 2.36 164 103,164 2.42 178
Curriculum/Staff Develop (13) * 171,620 4.27 297 173,796 4.07 301
Instructional Leadership (21) * 97,965 2.44 169 97,965 2.30 169
School Leadership (23) * 192,577 4.79 333 199,847 4.69 346
Guidance/Counseling Svcs (31) * 98,106 2.44 170 98,106 2.30 170
Social Work Services (32) * 44 0.00 0 44 0.00 0
Health Services (33) * 77,974 1.94 135 77,974 1.83 135
Food (35) ** 0 0.00 0 156,531 3.67 271
Extracurricular (36) * 0 0.00 0 640 0.02 1
Plant Maint/Operation (51) * ** 0 0.00 0 542 0.01 1
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 4,017,783 100.00 6,951 4,082,806 100.00 7,064
Regular 2,599,909 64.71 4,498 2,643,445 64.75 4,573
Gifted & Talented 69,546 1.73 120 69,546 1.70 120
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,132,184 28.18 1,959 1,132,184 27.73 1,959
Accelerated Education 132,728 3.30 230 154,215 3.78 267
Bilingual 83,416 2.08 144 83,416 2.04 144
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.