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:  Blanco Vista El      District:  HAYS CISD
Campus Number:  105906113             Total Membership:   814
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,964,198 100.00 6,099 5,222,146 100.00 6,415
Operating-Payroll 4,700,092 94.68 5,774 4,934,496 94.49 6,062
Other Operating 263,079 5.30 323 286,623 5.49 352
Non-Operating(Equipt/Supplies) 1,027 0.02 1 1,027 0.02 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,963,171 100.00 6,097 5,221,119 100.00 6,414
Instruction (11,95) * 3,943,707 79.46 4,845 4,066,369 77.88 4,996
Instructional Res/Media (12) * 99,358 2.00 122 99,358 1.90 122
Curriculum/Staff Develop (13) * 97,201 1.96 119 100,310 1.92 123
Instructional Leadership (21) * 105,908 2.13 130 105,908 2.03 130
School Leadership (23) * 333,784 6.73 410 335,965 6.43 413
Guidance/Counseling Svcs (31) * 113,811 2.29 140 113,811 2.18 140
Social Work Services (32) * 15,877 0.32 20 15,877 0.30 20
Health Services (33) * 74,454 1.50 91 74,454 1.43 91
Food (35) ** 0 0.00 0 119,117 2.28 146
Extracurricular (36) * 3,323 0.07 4 3,323 0.06 4
Plant Maint/Operation (51) * ** 114,968 2.32 141 125,847 2.41 155
Security/Monitoring (52) * ** 60,780 1.22 75 60,780 1.16 75
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,784,100 100.00 5,877 4,912,052 100.00 6,034
Regular 3,590,231 75.05 4,411 3,590,231 73.09 4,411
Gifted & Talented 16,298 0.34 20 16,298 0.33 20
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 571,501 11.95 702 571,501 11.63 702
Accelerated Education 83,660 1.75 103 83,660 1.70 103
Bilingual 330,732 6.91 406 330,732 6.73 406
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 0 127,952 2.60 157
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 191,678 4.01 235 191,678 3.90 235
 *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.