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:  Forest Trail El      District:  EANES ISD
Campus Number:  227909104             Total Membership:   577
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,197,959 100.00 7,275 4,569,780 100.00 7,920
Operating-Payroll 4,047,375 96.41 7,015 4,207,891 92.08 7,293
Other Operating 150,584 3.59 261 278,770 6.10 483
Non-Operating(Equipt/Supplies) 0 0.00 0 83,119 1.82 144
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,197,959 100.00 7,275 4,486,661 100.00 7,776
Instruction (11,95) * 3,455,423 82.31 5,989 3,490,208 77.79 6,049
Instructional Res/Media (12) * 89,897 2.14 156 104,284 2.32 181
Curriculum/Staff Develop (13) * 176,322 4.20 306 176,322 3.93 306
Instructional Leadership (21) * 101,902 2.43 177 101,902 2.27 177
School Leadership (23) * 187,260 4.46 325 200,542 4.47 348
Guidance/Counseling Svcs (31) * 100,706 2.40 175 172,753 3.85 299
Social Work Services (32) * 65 0.00 0 65 0.00 0
Health Services (33) * 82,349 1.96 143 82,349 1.84 143
Food (35) ** 4,035 0.10 7 157,981 3.52 274
Extracurricular (36) * 0 0.00 0 255 0.01 0
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 4,193,924 100.00 7,268 4,299,322 100.00 7,451
Regular 2,578,126 61.47 4,468 2,596,891 60.40 4,501
Gifted & Talented 84,312 2.01 146 84,312 1.96 146
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,304,187 31.10 2,260 1,376,071 32.01 2,385
Accelerated Education 141,663 3.38 246 156,412 3.64 271
Bilingual 85,636 2.04 148 85,636 1.99 148
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.