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:  Shady Grove El      District:  BURNET CISD
Campus Number:  027903101             Total Membership:   576
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,217,641 100.00 5,586 3,691,841 100.00 6,409
Operating-Payroll 3,024,123 93.99 5,250 3,433,812 93.01 5,961
Other Operating 185,530 5.77 322 250,041 6.77 434
Non-Operating(Equipt/Supplies) 7,988 0.25 14 7,988 0.22 14
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,209,653 100.00 5,572 3,683,853 100.00 6,396
Instruction (11,95) * 2,685,633 83.67 4,663 3,094,901 84.01 5,373
Instructional Res/Media (12) * 34,755 1.08 60 46,800 1.27 81
Curriculum/Staff Develop (13) * 94,173 2.93 163 94,173 2.56 163
Instructional Leadership (21) * 40,891 1.27 71 93,778 2.55 163
School Leadership (23) * 211,956 6.60 368 211,956 5.75 368
Guidance/Counseling Svcs (31) * 83,742 2.61 145 83,742 2.27 145
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 58,503 1.82 102 58,503 1.59 102
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 0 0.00 0
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 3,209,653 100.00 5,572 3,551,653 100.00 6,166
Regular 1,923,728 59.94 3,340 1,975,960 55.63 3,430
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 369,166 11.50 641 497,017 13.99 863
Accelerated Education 192,854 6.01 335 354,771 9.99 616
Bilingual 154,026 4.80 267 154,026 4.34 267
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% 0 0.00 0 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 569,879 17.76 989 569,879 16.05 989
 *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.