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:  Eanes El      District:  EANES ISD
Campus Number:  227909101             Total Membership:   628
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,812,761 100.00 7,664 5,393,447 100.00 8,588
Operating-Payroll 4,620,622 96.01 7,358 4,973,915 92.22 7,920
Other Operating 192,139 3.99 306 331,676 6.15 528
Non-Operating(Equipt/Supplies) 0 0.00 0 87,856 1.63 140
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,812,761 100.00 7,664 5,305,591 100.00 8,448
Instruction (11,95) * 3,869,503 80.40 6,162 4,076,529 76.83 6,491
Instructional Res/Media (12) * 78,418 1.63 125 95,065 1.79 151
Curriculum/Staff Develop (13) * 201,721 4.19 321 206,452 3.89 329
Instructional Leadership (21) * 137,683 2.86 219 137,683 2.60 219
School Leadership (23) * 291,100 6.05 464 298,798 5.63 476
Guidance/Counseling Svcs (31) * 167,898 3.49 267 234,964 4.43 374
Social Work Services (32) * 76 0.00 0 76 0.00 0
Health Services (33) * 61,475 1.28 98 61,475 1.16 98
Food (35) ** 4,874 0.10 8 193,406 3.65 308
Extracurricular (36) * 13 0.00 0 1,143 0.02 2
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 4,807,874 100.00 7,656 5,067,169 100.00 8,069
Regular 2,754,159 57.28 4,386 2,758,462 54.44 4,392
Gifted & Talented 87,058 1.81 139 87,058 1.72 139
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,825,830 37.98 2,907 1,969,723 38.87 3,137
Accelerated Education 97,679 2.03 156 208,778 4.12 332
Bilingual 43,148 0.90 69 43,148 0.85 69
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.