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:  Cedar Creek El      District:  EANES ISD
Campus Number:  227909102             Total Membership:   518
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,667,749 100.00 7,081 4,094,094 100.00 7,904
Operating-Payroll 3,520,637 95.99 6,797 3,762,071 91.89 7,263
Other Operating 147,112 4.01 284 262,757 6.42 507
Non-Operating(Equipt/Supplies) 0 0.00 0 69,266 1.69 134
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,667,749 100.00 7,081 4,024,828 100.00 7,770
Instruction (11,95) * 2,903,301 79.16 5,605 3,010,820 74.81 5,812
Instructional Res/Media (12) * 77,819 2.12 150 80,851 2.01 156
Curriculum/Staff Develop (13) * 167,278 4.56 323 172,513 4.29 333
Instructional Leadership (21) * 78,613 2.14 152 78,613 1.95 152
School Leadership (23) * 194,735 5.31 376 196,757 4.89 380
Guidance/Counseling Svcs (31) * 96,139 2.62 186 166,272 4.13 321
Social Work Services (32) * 67,270 1.83 130 67,270 1.67 130
Health Services (33) * 78,642 2.14 152 78,642 1.95 152
Food (35) ** 3,952 0.11 8 171,890 4.27 332
Extracurricular (36) * 0 0.00 0 1,200 0.03 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 3,663,797 100.00 7,073 3,831,515 100.00 7,397
Regular 2,441,791 66.65 4,714 2,453,709 64.04 4,737
Gifted & Talented 77,927 2.13 150 77,927 2.03 150
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 902,480 24.63 1,742 1,039,333 27.13 2,006
Accelerated Education 241,312 6.59 466 260,259 6.79 502
Bilingual 287 0.01 1 287 0.01 1
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.