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:  Bertram El      District:  BURNET CISD
Campus Number:  027903102             Total Membership:   374
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,527,096 100.00 6,757 2,925,209 100.00 7,821
Operating-Payroll 2,346,892 92.87 6,275 2,713,652 92.77 7,256
Other Operating 177,597 7.03 475 208,950 7.14 559
Non-Operating(Equipt/Supplies) 2,607 0.10 7 2,607 0.09 7
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,524,489 100.00 6,750 2,922,602 100.00 7,814
Instruction (11,95) * 2,011,552 79.68 5,378 2,345,444 80.25 6,271
Instructional Res/Media (12) * 26,995 1.07 72 31,632 1.08 85
Curriculum/Staff Develop (13) * 66,938 2.65 179 66,938 2.29 179
Instructional Leadership (21) * 29,806 1.18 80 89,390 3.06 239
School Leadership (23) * 242,809 9.62 649 242,809 8.31 649
Guidance/Counseling Svcs (31) * 96,394 3.82 258 96,394 3.30 258
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 49,995 1.98 134 49,995 1.71 134
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 2,524,489 100.00 6,750 2,792,749 100.00 7,467
Regular 1,551,279 61.45 4,148 1,577,761 56.49 4,219
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 734,619 29.10 1,964 753,208 26.97 2,014
Accelerated Education 83,311 3.30 223 282,338 10.11 755
Bilingual 0 0.00 0 24,162 0.87 65
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 155,280 6.15 415 155,280 5.56 415
 *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.