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:  Cedar Creek El      District:  BASTROP ISD
Campus Number:  011901103             Total Membership:   809
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,800,242 100.00 5,934 5,064,985 100.00 6,261
Operating-Payroll 4,505,972 93.87 5,570 4,669,731 92.20 5,772
Other Operating 294,270 6.13 364 395,254 7.80 489
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,800,242 100.00 5,934 5,064,985 100.00 6,261
Instruction (11,95) * 4,017,952 83.70 4,967 4,263,784 84.18 5,270
Instructional Res/Media (12) * 72,976 1.52 90 72,976 1.44 90
Curriculum/Staff Develop (13) * 81,423 1.70 101 84,718 1.67 105
Instructional Leadership (21) * 56,379 1.17 70 56,379 1.11 70
School Leadership (23) * 310,194 6.46 383 325,810 6.43 403
Guidance/Counseling Svcs (31) * 187,037 3.90 231 187,037 3.69 231
Social Work Services (32) * 8,555 0.18 11 8,555 0.17 11
Health Services (33) * 59,439 1.24 73 59,439 1.17 73
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 6,287 0.13 8 6,287 0.12 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 4,793,955 100.00 5,926 5,054,941 100.00 6,248
Regular 3,229,563 67.37 3,992 3,229,563 63.89 3,992
Gifted & Talented 57,240 1.19 71 57,240 1.13 71
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 737,502 15.38 912 737,502 14.59 912
Accelerated Education 2,726 0.06 3 246,116 4.87 304
Bilingual 220,589 4.60 273 220,654 4.37 273
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% 302,333 6.31 374 302,333 5.98 374
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 244,002 5.09 302 261,533 5.17 323
 *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.