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:  Lost Pines El      District:  BASTROP ISD
Campus Number:  011901110             Total Membership:   629
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,108,745 100.00 6,532 4,337,280 100.00 6,896
Operating-Payroll 3,874,915 94.31 6,160 4,032,473 92.97 6,411
Other Operating 233,830 5.69 372 304,807 7.03 485
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,108,745 100.00 6,532 4,337,280 100.00 6,896
Instruction (11,95) * 3,423,750 83.33 5,443 3,631,119 83.72 5,773
Instructional Res/Media (12) * 67,401 1.64 107 67,401 1.55 107
Curriculum/Staff Develop (13) * 66,795 1.63 106 86,158 1.99 137
Instructional Leadership (21) * 50,671 1.23 81 50,671 1.17 81
School Leadership (23) * 249,132 6.06 396 250,935 5.79 399
Guidance/Counseling Svcs (31) * 176,368 4.29 280 176,368 4.07 280
Social Work Services (32) * 7,349 0.18 12 7,349 0.17 12
Health Services (33) * 60,525 1.47 96 60,525 1.40 96
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 6,754 0.16 11 6,754 0.16 11
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 4,101,991 100.00 6,521 4,325,851 100.00 6,877
Regular 2,801,284 68.29 4,454 2,801,284 64.76 4,454
Gifted & Talented 55,637 1.36 88 55,637 1.29 88
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 729,355 17.78 1,160 729,355 16.86 1,160
Accelerated Education 3,522 0.09 6 210,092 4.86 334
Bilingual 151,263 3.69 240 151,303 3.50 241
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% 222,380 5.42 354 222,380 5.14 354
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 138,550 3.38 220 155,800 3.60 248
 *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.