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:  Bluebonnet El      District:  BASTROP ISD
Campus Number:  011901109             Total Membership:   771
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,445,673 100.00 5,766 4,695,088 100.00 6,090
Operating-Payroll 4,163,019 93.64 5,400 4,261,935 90.77 5,528
Other Operating 282,654 6.36 367 433,153 9.23 562
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,445,673 100.00 5,766 4,695,088 100.00 6,090
Instruction (11,95) * 3,696,747 83.15 4,795 3,943,616 83.99 5,115
Instructional Res/Media (12) * 74,389 1.67 96 74,389 1.58 96
Curriculum/Staff Develop (13) * 73,584 1.66 95 76,130 1.62 99
Instructional Leadership (21) * 52,380 1.18 68 52,380 1.12 68
School Leadership (23) * 292,026 6.57 379 292,026 6.22 379
Guidance/Counseling Svcs (31) * 169,437 3.81 220 169,437 3.61 220
Social Work Services (32) * 7,992 0.18 10 7,992 0.17 10
Health Services (33) * 72,428 1.63 94 72,428 1.54 94
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 6,690 0.15 9 6,690 0.14 9
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 4,438,983 100.00 5,757 4,683,949 100.00 6,075
Regular 3,164,452 71.29 4,104 3,164,452 67.56 4,104
Gifted & Talented 58,759 1.32 76 58,759 1.25 76
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 696,539 15.69 903 696,539 14.87 903
Accelerated Education 3,323 0.07 4 231,605 4.94 300
Bilingual 141,042 3.18 183 141,087 3.01 183
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% 211,478 4.76 274 211,478 4.51 274
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 163,390 3.68 212 180,029 3.84 234
 *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.