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 Int      District:  BASTROP ISD
Campus Number:  011901108             Total Membership:   958
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,682,351 100.00 4,888 4,874,548 100.00 5,088
Operating-Payroll 4,368,647 93.30 4,560 4,492,352 92.16 4,689
Other Operating 313,704 6.70 327 382,196 7.84 399
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,682,351 100.00 4,888 4,874,548 100.00 5,088
Instruction (11,95) * 3,817,432 81.53 3,985 4,009,099 82.25 4,185
Instructional Res/Media (12) * 86,819 1.85 91 86,819 1.78 91
Curriculum/Staff Develop (13) * 59,056 1.26 62 59,586 1.22 62
Instructional Leadership (21) * 46,620 1.00 49 46,620 0.96 49
School Leadership (23) * 331,649 7.08 346 331,649 6.80 346
Guidance/Counseling Svcs (31) * 254,882 5.44 266 254,882 5.23 266
Social Work Services (32) * 7,592 0.16 8 7,592 0.16 8
Health Services (33) * 59,195 1.26 62 59,195 1.21 62
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 19,106 0.41 20 19,106 0.39 20
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 4,663,245 100.00 4,868 4,846,534 100.00 5,059
Regular 3,588,612 76.96 3,746 3,588,612 74.04 3,746
Gifted & Talented 61,532 1.32 64 61,532 1.27 64
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 708,100 15.18 739 708,100 14.61 739
Accelerated Education 5,397 0.12 6 188,686 3.89 197
Bilingual 77,849 1.67 81 77,849 1.61 81
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% 221,755 4.76 231 221,755 4.58 231
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 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.