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:  Dripping Springs El      District:  DRIPPING SPRINGS ISD
Campus Number:  105904101             Total Membership:   766
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,867,826 100.00 6,355 5,588,291 100.00 7,295
Operating-Payroll 4,481,684 92.07 5,851 4,756,695 85.12 6,210
Other Operating 380,036 7.81 496 711,622 12.73 929
Non-Operating(Equipt/Supplies) 6,106 0.13 8 119,974 2.15 157
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,861,720 100.00 6,347 5,468,317 100.00 7,139
Instruction (11,95) * 3,674,117 75.57 4,796 3,923,335 71.75 5,122
Instructional Res/Media (12) * 85,978 1.77 112 94,378 1.73 123
Curriculum/Staff Develop (13) * 186,971 3.85 244 200,782 3.67 262
Instructional Leadership (21) * 93,441 1.92 122 93,441 1.71 122
School Leadership (23) * 266,173 5.47 347 268,473 4.91 350
Guidance/Counseling Svcs (31) * 81,818 1.68 107 151,541 2.77 198
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 71,367 1.47 93 71,527 1.31 93
Food (35) ** 0 0.00 0 259,887 4.75 339
Extracurricular (36) * 8,220 0.17 11 10,165 0.19 13
Plant Maint/Operation (51) * ** 378,410 7.78 494 379,563 6.94 496
Security/Monitoring (52) * ** 15,185 0.31 20 15,185 0.28 20
Data Processing Svcs (53)* ** 40 0.00 0 40 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,459,865 100.00 5,822 4,792,414 100.00 6,256
Regular 2,863,585 64.21 3,738 2,939,293 61.33 3,837
Gifted & Talented 36,422 0.82 48 36,422 0.76 48
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,125,231 25.23 1,469 1,252,976 26.14 1,636
Accelerated Education 51,485 1.15 67 51,485 1.07 67
Bilingual 59,395 1.33 78 69,056 1.44 90
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 0 119,435 2.49 156
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 323,747 7.26 423 323,747 6.76 423
 *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.