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:  Leander H S      District:  LEANDER ISD
Campus Number:  246913001             Total Membership:   2,190
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 15,613,253 100.00 7,129 15,908,321 100.00 7,264
Operating-Payroll 14,223,111 91.10 6,495 14,321,873 90.03 6,540
Other Operating 1,287,597 8.25 588 1,483,903 9.33 678
Non-Operating(Equipt/Supplies) 102,545 0.66 47 102,545 0.64 47
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 15,510,708 100.00 7,083 15,805,776 100.00 7,217
Instruction (11,95) * 11,251,306 72.54 5,138 11,356,369 71.85 5,186
Instructional Res/Media (12) * 133,280 0.86 61 133,302 0.84 61
Curriculum/Staff Develop (13) * 454,785 2.93 208 455,624 2.88 208
Instructional Leadership (21) * 206,399 1.33 94 206,399 1.31 94
School Leadership (23) * 1,031,762 6.65 471 1,032,463 6.53 471
Guidance/Counseling Svcs (31) * 1,039,115 6.70 474 1,094,482 6.92 500
Social Work Services (32) * 69,452 0.45 32 69,452 0.44 32
Health Services (33) * 109,763 0.71 50 109,763 0.69 50
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 1,132,041 7.30 517 1,263,877 8.00 577
Plant Maint/Operation (51) * ** 37,535 0.24 17 37,535 0.24 17
Security/Monitoring (52) * ** 45,270 0.29 21 46,510 0.29 21
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 14,295,862 100.00 6,528 14,398,281 100.00 6,575
Regular 8,196,587 57.34 3,743 8,207,830 57.01 3,748
Gifted & Talented 1,029,535 7.20 470 1,029,535 7.15 470
Career & Technical 1,496,975 10.47 684 1,499,203 10.41 685
Students with Disabilities 3,253,030 22.76 1,485 3,341,978 23.21 1,526
Accelerated Education 133,840 0.94 61 133,840 0.93 61
Bilingual 2,278 0.02 1 2,278 0.02 1
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 164,071 1.15 75 164,071 1.14 75
Disc Alted-DAEP Supplemental 18,101 0.13 8 18,101 0.13 8
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 1,445 0.01 1 1,445 0.01 1
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.