T E X A S   E D U C A T I O N   A G E N C Y
2013-2014 PEIMS Actual Financial Data by Campus

School Campus:  Burnet El      District:  ECTOR COUNTY ISD
Campus Number:  068901104             Total Membership:   821
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,548,271 100.00 4,322 4,003,643 100.00 4,877
Operating-Payroll 3,356,264 94.59 4,088 3,745,243 93.55 4,562
Other Operating 192,007 5.41 234 258,400 6.45 315
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,548,271 100.00 4,322 4,003,643 100.00 4,877
Instruction (11,95) * 2,763,668 77.89 3,366 2,942,891 73.51 3,585
Instructional Res/Media (12) * 68,483 1.93 83 68,483 1.71 83
Curriculum/Staff Develop (13) * 49,834 1.40 61 146,290 3.65 178
Instructional Leadership (21) * 71,660 2.02 87 71,660 1.79 87
School Leadership (23) * 270,890 7.63 330 272,102 6.80 331
Guidance/Counseling Svcs (31) * 142,224 4.01 173 142,224 3.55 173
Social Work Services (32) * 6,531 0.18 8 6,531 0.16 8
Health Services (33) * 68,313 1.93 83 69,592 1.74 85
Food (35) ** 0 0.00 0 114,194 2.85 139
Extracurricular (36) * 2,034 0.06 2 2,034 0.05 2
Plant Maint/Operation (51) * ** 104,634 2.95 127 167,642 4.19 204
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 3,441,603 100.00 4,192 3,718,494 100.00 4,529
Regular 2,839,042 82.49 3,458 2,839,042 76.35 3,458
Gifted & Talented 130,898 3.80 159 130,898 3.52 159
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 357,659 10.39 436 473,203 12.73 576
Accelerated Education 114,004 3.31 139 273,178 7.35 333
Bilingual 0 0.00 0 2,173 0.06 3
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 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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.