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:  Bridge Point El      District:  EANES ISD
Campus Number:  227909106             Total Membership:   628
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,450,450 100.00 7,087 4,758,814 100.00 7,578
Operating-Payroll 4,317,498 97.01 6,875 4,500,204 94.57 7,166
Other Operating 132,952 2.99 212 258,610 5.43 412
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,450,450 100.00 7,087 4,758,814 100.00 7,578
Instruction (11,95) * 3,608,749 81.09 5,746 3,659,378 76.90 5,827
Instructional Res/Media (12) * 73,687 1.66 117 79,189 1.66 126
Curriculum/Staff Develop (13) * 141,390 3.18 225 148,977 3.13 237
Instructional Leadership (21) * 98,093 2.20 156 98,093 2.06 156
School Leadership (23) * 327,717 7.36 522 329,679 6.93 525
Guidance/Counseling Svcs (31) * 116,726 2.62 186 196,611 4.13 313
Social Work Services (32) * 160 0.00 0 160 0.00 0
Health Services (33) * 77,992 1.75 124 77,992 1.64 124
Food (35) ** 5,936 0.13 9 168,220 3.53 268
Extracurricular (36) * ** 0 0.00 0 515 0.01 1
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 4,444,514 100.00 7,077 4,542,353 100.00 7,233
Regular 3,162,575 71.16 5,036 3,164,459 69.67 5,039
Gifted & Talented 94,007 2.12 150 94,007 2.07 150
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,033,411 23.25 1,646 1,113,619 24.52 1,773
Accelerated Education 92,627 2.08 147 108,374 2.39 173
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 23,012 0.52 37 23,012 0.51 37
Dyslexia or Related Disorder Serv 38,882 0.87 62 38,882 0.86 62
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.