T E X A S   E D U C A T I O N   A G E N C Y
2019-2020 PEIMS Actual Financial Data by Campus

School Campus:  Barton Creek El      District:  EANES ISD
Campus Number:  227909105             Total Membership:   511
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,140,366 100.00 8,102 4,448,581 100.00 8,706
Operating-Payroll 3,992,688 96.43 7,813 4,177,017 93.90 8,174
Other Operating 147,678 3.57 289 242,382 5.45 474
Non-Operating(Equipt/Supplies) 0 0.00 0 29,182 0.66 57
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,140,366 100.00 8,102 4,419,399 100.00 8,649
Instruction (11,95) * 3,283,566 79.31 6,426 3,320,146 75.13 6,497
Instructional Res/Media (12) * 76,190 1.84 149 86,400 1.96 169
Curriculum/Staff Develop (13) * 142,835 3.45 280 144,421 3.27 283
Instructional Leadership (21) * 117,220 2.83 229 117,220 2.65 229
School Leadership (23) * 306,830 7.41 600 311,479 7.05 610
Guidance/Counseling Svcs (31) * 124,895 3.02 244 192,064 4.35 376
Social Work Services (32) * 152 0.00 0 152 0.00 0
Health Services (33) * 81,669 1.97 160 81,669 1.85 160
Food (35) ** 6,322 0.15 12 163,741 3.71 320
Extracurricular (36) * ** 0 0.00 0 320 0.01 1
Plant Maint/Operation (51) * ** 687 0.02 1 1,787 0.04 3
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 4,133,357 100.00 8,089 4,217,299 100.00 8,253
Regular 2,516,328 60.88 4,924 2,516,328 59.67 4,924
Gifted & Talented 88,298 2.14 173 88,298 2.09 173
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,412,302 34.17 2,764 1,479,693 35.09 2,896
Accelerated Education 73,824 1.79 144 90,375 2.14 177
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
Early Education Allotment 14,517 0.35 28 14,517 0.34 28
Dyslexia or Related Disorder Serv 28,088 0.68 55 28,088 0.67 55
CCMR 0 0.00 0 0 0.00 0
 *Please refer to the appropriate sections of the Financial Accountability System Resource Guide (FASRG) 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. For district-level data analysis of costs reported by
comparable school districts it is recommended to run the district report at https://rptsvr1.tea.texas.gov/school.finance/forecasting/financial_reports/1920_FinActRep.html

Note: Some amounts may not total due to rounding.