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:  Barton Creek El      District:  EANES ISD
Campus Number:  227909105             Total Membership:   498
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,953,153 100.00 7,938 4,169,615 100.00 8,373
Operating-Payroll 3,825,105 96.76 7,681 3,939,401 94.48 7,910
Other Operating 128,048 3.24 257 228,145 5.47 458
Non-Operating(Equipt/Supplies) 0 0.00 0 2,069 0.05 4
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,953,153 100.00 7,938 4,167,546 100.00 8,369
Instruction (11,95) * 3,090,260 78.17 6,205 3,123,006 74.94 6,271
Instructional Res/Media (12) * 93,414 2.36 188 104,086 2.50 209
Curriculum/Staff Develop (13) * 157,436 3.98 316 167,364 4.02 336
Instructional Leadership (21) * 98,008 2.48 197 98,008 2.35 197
School Leadership (23) * 318,433 8.06 639 321,995 7.73 647
Guidance/Counseling Svcs (31) * 86,987 2.20 175 87,207 2.09 175
Social Work Services (32) * 35,344 0.89 71 35,344 0.85 71
Health Services (33) * 73,271 1.85 147 73,271 1.76 147
Food (35) ** 0 0.00 0 156,595 3.76 314
Extracurricular (36) * 0 0.00 0 670 0.02 1
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 3,953,153 100.00 7,938 3,978,594 100.00 7,989
Regular 2,366,492 59.86 4,752 2,366,492 59.48 4,752
Gifted & Talented 99,384 2.51 200 99,384 2.50 200
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,329,624 33.63 2,670 1,329,624 33.42 2,670
Accelerated Education 157,273 3.98 316 182,714 4.59 367
Bilingual 380 0.01 1 380 0.01 1
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.