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:  Mina El      District:  BASTROP ISD
Campus Number:  011901102             Total Membership:   609
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,741,039 100.00 6,143 4,233,499 100.00 6,952
Operating-Payroll 3,509,902 93.82 5,763 3,925,380 92.72 6,446
Other Operating 231,137 6.18 380 308,119 7.28 506
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,741,039 100.00 6,143 4,233,499 100.00 6,952
Instruction (11,95) * 3,075,854 82.22 5,051 3,559,483 84.08 5,845
Instructional Res/Media (12) * 79,660 2.13 131 79,660 1.88 131
Curriculum/Staff Develop (13) * 50,192 1.34 82 57,933 1.37 95
Instructional Leadership (21) * 44,187 1.18 73 44,187 1.04 73
School Leadership (23) * 254,048 6.79 417 255,138 6.03 419
Guidance/Counseling Svcs (31) * 168,329 4.50 276 168,329 3.98 276
Social Work Services (32) * 6,708 0.18 11 6,708 0.16 11
Health Services (33) * 56,228 1.50 92 56,228 1.33 92
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 5,833 0.16 10 5,833 0.14 10
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 3,735,206 100.00 6,133 4,220,490 100.00 6,930
Regular 2,856,571 76.48 4,691 2,856,571 67.68 4,691
Gifted & Talented 57,431 1.54 94 57,431 1.36 94
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 680,779 18.23 1,118 1,072,726 25.42 1,761
Accelerated Education 3,578 0.10 6 82,834 1.96 136
Bilingual 24,107 0.65 40 24,107 0.57 40
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% 112,740 3.02 185 112,740 2.67 185
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 14,081 0.33 23
 *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.