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:  Emile El      District:  BASTROP ISD
Campus Number:  011901101             Total Membership:   761
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,670,094 100.00 6,137 4,951,405 100.00 6,506
Operating-Payroll 4,362,793 93.42 5,733 4,566,581 92.23 6,001
Other Operating 307,301 6.58 404 384,824 7.77 506
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,670,094 100.00 6,137 4,951,405 100.00 6,506
Instruction (11,95) * 3,908,132 83.68 5,136 4,186,981 84.56 5,502
Instructional Res/Media (12) * 85,261 1.83 112 85,261 1.72 112
Curriculum/Staff Develop (13) * 67,979 1.46 89 69,589 1.41 91
Instructional Leadership (21) * 51,991 1.11 68 51,991 1.05 68
School Leadership (23) * 290,031 6.21 381 290,883 5.87 382
Guidance/Counseling Svcs (31) * 178,998 3.83 235 178,998 3.62 235
Social Work Services (32) * 8,583 0.18 11 8,583 0.17 11
Health Services (33) * 72,721 1.56 96 72,721 1.47 96
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 6,398 0.14 8 6,398 0.13 8
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 4,663,696 100.00 6,128 4,928,613 100.00 6,476
Regular 3,158,731 67.73 4,151 3,158,731 64.09 4,151
Gifted & Talented 54,755 1.17 72 54,755 1.11 72
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 696,237 14.93 915 869,554 17.64 1,143
Accelerated Education 2,899 0.06 4 77,859 1.58 102
Bilingual 104,786 2.25 138 104,806 2.13 138
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% 116,916 2.51 154 116,916 2.37 154
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 529,372 11.35 696 545,992 11.08 717
 *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.