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:  Rj Richey El      District:  BURNET CISD
Campus Number:  027903104             Total Membership:   558
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,639,760 100.00 4,731 3,035,492 100.00 5,440
Operating-Payroll 2,475,465 93.78 4,436 2,798,172 92.18 5,015
Other Operating 163,326 6.19 293 236,351 7.79 424
Non-Operating(Equipt/Supplies) 969 0.04 2 969 0.03 2
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,638,791 100.00 4,729 3,034,523 100.00 5,438
Instruction (11,95) * 2,128,510 80.66 3,815 2,444,576 80.56 4,381
Instructional Res/Media (12) * 31,914 1.21 57 49,356 1.63 88
Curriculum/Staff Develop (13) * 74,648 2.83 134 74,648 2.46 134
Instructional Leadership (21) * 29,935 1.13 54 92,159 3.04 165
School Leadership (23) * 235,344 8.92 422 235,344 7.76 422
Guidance/Counseling Svcs (31) * 87,080 3.30 156 87,080 2.87 156
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 51,360 1.95 92 51,360 1.69 92
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 2,638,791 100.00 4,729 2,890,321 100.00 5,180
Regular 2,045,029 77.50 3,665 2,080,989 72.00 3,729
Gifted & Talented 10,376 0.39 19 10,376 0.36 19
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 336,704 12.76 603 336,704 11.65 603
Accelerated Education 82,801 3.14 148 298,371 10.32 535
Bilingual 163,881 6.21 294 163,881 5.67 294
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 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.