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:  Barton Creek El      District:  EANES ISD
Campus Number:  227909105             Total Membership:   474
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,786,162 100.00 7,988 4,158,512 100.00 8,773
Operating-Payroll 3,639,155 96.12 7,678 3,831,491 92.14 8,083
Other Operating 147,007 3.88 310 257,755 6.20 544
Non-Operating(Equipt/Supplies) 0 0.00 0 69,266 1.67 146
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,786,162 100.00 7,988 4,089,246 100.00 8,627
Instruction (11,95) * 3,009,396 79.48 6,349 3,058,690 74.80 6,453
Instructional Res/Media (12) * 96,110 2.54 203 104,965 2.57 221
Curriculum/Staff Develop (13) * 180,922 4.78 382 185,495 4.54 391
Instructional Leadership (21) * 104,874 2.77 221 104,874 2.56 221
School Leadership (23) * 202,648 5.35 428 217,928 5.33 460
Guidance/Counseling Svcs (31) * 84,255 2.23 178 147,005 3.59 310
Social Work Services (32) * 27,542 0.73 58 27,542 0.67 58
Health Services (33) * 75,688 2.00 160 75,688 1.85 160
Food (35) ** 4,727 0.12 10 166,964 4.08 352
Extracurricular (36) * 0 0.00 0 95 0.00 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 3,781,435 100.00 7,978 3,883,548 100.00 8,193
Regular 2,274,596 60.15 4,799 2,274,596 58.57 4,799
Gifted & Talented 102,964 2.72 217 102,964 2.65 217
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,234,781 32.65 2,605 1,317,042 33.91 2,779
Accelerated Education 169,094 4.47 357 188,946 4.87 399
Bilingual 0 0.00 0 0 0.00 0
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.