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:  Burnet El      District:  MIDLAND ISD
Campus Number:  165901104             Total Membership:   550
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,429,675 100.00 6,236 3,897,885 100.00 7,087
Operating-Payroll 3,227,934 94.12 5,869 3,457,092 88.69 6,286
Other Operating 198,909 5.80 362 437,961 11.24 796
Non-Operating(Equipt/Supplies) 2,832 0.08 5 2,832 0.07 5
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,426,843 100.00 6,231 3,895,053 100.00 7,082
Instruction (11,95) * 2,644,896 77.18 4,809 2,810,657 72.16 5,110
Instructional Res/Media (12) * 60,338 1.76 110 60,338 1.55 110
Curriculum/Staff Develop (13) * 61,890 1.81 113 81,279 2.09 148
Instructional Leadership (21) * 67,302 1.96 122 67,302 1.73 122
School Leadership (23) * 279,769 8.16 509 280,364 7.20 510
Guidance/Counseling Svcs (31) * 131,734 3.84 240 131,734 3.38 240
Social Work Services (32) * 3,065 0.09 6 3,065 0.08 6
Health Services (33) * 63,030 1.84 115 63,030 1.62 115
Food (35) ** 0 0.00 0 282,385 7.25 513
Extracurricular (36) * 0 0.00 0 80 0.00 0
Plant Maint/Operation (51) * ** 114,819 3.35 209 114,819 2.95 209
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 3,312,024 100.00 6,022 3,496,824 100.00 6,358
Regular 2,536,427 76.58 4,612 2,561,054 73.24 4,656
Gifted & Talented 17,870 0.54 32 17,870 0.51 32
Career & Technical 31 0.00 0 31 0.00 0
Students with Disabilities 426,488 12.88 775 433,447 12.40 788
Accelerated Education 47,478 1.43 86 47,478 1.36 86
Bilingual 47,367 1.43 86 47,367 1.35 86
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% 20 0.00 0 153,234 4.38 279
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 236,343 7.14 430 236,343 6.76 430
 *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.