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 Middle      District:  BASTROP ISD
Campus Number:  011901041             Total Membership:   771
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,552,144 100.00 5,904 4,584,731 100.00 5,946
Operating-Payroll 4,143,246 91.02 5,374 4,161,116 90.76 5,397
Other Operating 408,898 8.98 530 423,615 9.24 549
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,552,144 100.00 5,904 4,584,731 100.00 5,946
Instruction (11,95) * 3,501,343 76.92 4,541 3,533,314 77.07 4,583
Instructional Res/Media (12) * 84,965 1.87 110 84,965 1.85 110
Curriculum/Staff Develop (13) * 64,825 1.42 84 65,441 1.43 85
Instructional Leadership (21) * 42,728 0.94 55 42,728 0.93 55
School Leadership (23) * 366,702 8.06 476 366,702 8.00 476
Guidance/Counseling Svcs (31) * 273,637 6.01 355 273,637 5.97 355
Social Work Services (32) * 8,073 0.18 10 8,073 0.18 10
Health Services (33) * 53,238 1.17 69 53,238 1.16 69
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 156,633 3.44 203 156,633 3.42 203
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 4,395,511 100.00 5,701 4,414,119 100.00 5,725
Regular 3,070,811 69.86 3,983 3,071,133 69.58 3,983
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 1,628 0.04 2 1,628 0.04 2
Students with Disabilities 967,433 22.01 1,255 985,425 22.32 1,278
Accelerated Education 282,261 6.42 366 282,555 6.40 366
Bilingual 72,519 1.65 94 72,519 1.64 94
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 859 0.02 1 859 0.02 1
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.