T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  Bastrop H S      District:  BASTROP ISD
Campus Number:  011901001             Total Membership:   1,400
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 9,768,758 100.00 6,978 9,865,400 100.00 7,047
Operating-Payroll 8,569,260 87.72 6,121 8,724,694 88.44 6,232
Other Operating 1,192,053 12.20 851 1,146,943 11.63 819
Non-Operating(Equipt/Supplies) 7,445 0.08 5 -6,237 -0.06 -4
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 9,761,313 100.00 6,972 9,871,637 100.00 7,051
Instruction (11,95) * 7,099,394 72.73 5,071 7,305,430 74.00 5,218
Instructional Res/Media (12) * 104,755 1.07 75 104,783 1.06 75
Curriculum/Staff Develop (13) * 115,195 1.18 82 115,195 1.17 82
Instructional Leadership (21) * 109,666 1.12 78 109,666 1.11 78
School Leadership (23) * 743,256 7.61 531 743,256 7.53 531
Guidance/Counseling Svcs (31) * 589,884 6.04 421 589,884 5.98 421
Social Work Services (32) * 14,887 0.15 11 14,887 0.15 11
Health Services (33) * 72,277 0.74 52 72,277 0.73 52
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 849,389 8.70 607 753,649 7.63 538
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 62,610 0.64 45 62,610 0.63 45
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 8,849,314 100.00 6,321 9,032,126 100.00 6,452
Regular 5,231,705 59.12 3,737 5,231,705 57.92 3,737
Gifted & Talented 15,098 0.17 11 15,098 0.17 11
Career & Technical 1,130,065 12.77 807 1,157,415 12.81 827
Students with Disabilities 1,752,363 19.80 1,252 1,907,797 21.12 1,363
Accelerated Education 287,502 3.25 205 287,530 3.18 205
Bilingual 40,989 0.46 29 40,989 0.45 29
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 391,592 4.43 280 391,592 4.34 280
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.