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:  Burnet H S      District:  BURNET CISD
Campus Number:  027903001             Total Membership:   899
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 7,290,909 100.00 8,110 7,698,345 100.00 8,563
Operating-Payroll 6,068,888 83.24 6,751 6,069,428 78.84 6,751
Other Operating 1,032,345 14.16 1,148 1,439,241 18.70 1,601
Non-Operating(Equipt/Supplies) 189,676 2.60 211 189,676 2.46 211
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 7,101,233 100.00 7,899 7,508,669 100.00 8,352
Instruction (11,95) * 4,786,766 67.41 5,325 4,981,182 66.34 5,541
Instructional Res/Media (12) * 78,241 1.10 87 78,306 1.04 87
Curriculum/Staff Develop (13) * 198,596 2.80 221 198,596 2.64 221
Instructional Leadership (21) * 62,483 0.88 70 62,483 0.83 70
School Leadership (23) * 572,584 8.06 637 572,584 7.63 637
Guidance/Counseling Svcs (31) * 280,755 3.95 312 280,755 3.74 312
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 77,534 1.09 86 77,534 1.03 86
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 998,488 14.06 1,111 1,211,443 16.13 1,348
Plant Maint/Operation (51) * ** 3,202 0.05 4 3,202 0.04 4
Security/Monitoring (52) * ** 5,420 0.08 6 5,420 0.07 6
Data Processing Svcs (53)* ** 37,164 0.52 41 37,164 0.49 41
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 6,056,959 100.00 6,737 6,251,375 100.00 6,954
Regular 3,386,627 55.91 3,767 3,548,248 56.76 3,947
Gifted & Talented 1,888 0.03 2 1,888 0.03 2
Career & Technical 1,335,355 22.05 1,485 1,367,778 21.88 1,521
Students with Disabilities 650,444 10.74 724 650,816 10.41 724
Accelerated Education 275,658 4.55 307 275,658 4.41 307
Bilingual 0 0.00 0 0 0.00 0
Nondisc Alted-AEP Basic Serv 44,316 0.73 49 44,316 0.71 49
Disc Alted-DAEP Basic Serv 85,039 1.40 95 85,039 1.36 95
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 0 0.00 0 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 277,632 4.58 309 277,632 4.44 309
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.