T E X A S   E D U C A T I O N   A G E N C Y
2018-2019 PEIMS Actual Financial Data by Campus

School Campus:  Cedar Creek El      District:  EANES ISD
Campus Number:  227909102             Total Membership:   522
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,686,860 100.00 7,063 4,032,226 100.00 7,725
Operating-Payroll 3,527,421 95.68 6,758 3,732,351 92.56 7,150
Other Operating 159,439 4.32 305 299,875 7.44 574
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,686,860 100.00 7,063 4,032,226 100.00 7,725
Instruction (11,95) * 2,932,104 79.53 5,617 3,027,354 75.08 5,800
Instructional Res/Media (12) * 75,387 2.04 144 76,565 1.90 147
Curriculum/Staff Develop (13) * 161,090 4.37 309 170,669 4.23 327
Instructional Leadership (21) * 95,898 2.60 184 95,898 2.38 184
School Leadership (23) * 209,360 5.68 401 221,094 5.48 424
Guidance/Counseling Svcs (31) * 92,357 2.51 177 164,376 4.08 315
Social Work Services (32) * 34,926 0.95 67 34,926 0.87 67
Health Services (33) * 81,158 2.20 155 81,158 2.01 155
Food (35) ** 4,580 0.12 9 156,731 3.89 300
Extracurricular (36) * 0 0.00 0 770 0.02 1
Plant Maint/Operation (51) * ** 0 0.00 0 2,685 0.07 5
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 3,682,280 100.00 7,054 3,826,698 100.00 7,331
Regular 2,376,805 64.55 4,553 2,387,849 62.40 4,574
Gifted & Talented 73,272 1.99 140 73,272 1.91 140
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,062,676 28.86 2,036 1,135,194 29.67 2,175
Accelerated Education 169,267 4.60 324 230,123 6.01 441
Bilingual 260 0.01 0 260 0.01 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.