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:  Cedar Park H S      District:  LEANDER ISD
Campus Number:  246913002             Total Membership:   2,026
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 14,136,358 100.00 6,977 14,633,105 100.00 7,223
Operating-Payroll 12,766,739 90.31 6,301 12,918,727 88.28 6,376
Other Operating 1,283,803 9.08 634 1,606,283 10.98 793
Non-Operating(Equipt/Supplies) 85,816 0.61 42 108,095 0.74 53
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 14,050,542 100.00 6,935 14,525,010 100.00 7,169
Instruction (11,95) * 9,864,098 70.20 4,869 10,048,032 69.18 4,960
Instructional Res/Media (12) * 145,702 1.04 72 146,202 1.01 72
Curriculum/Staff Develop (13) * 384,765 2.74 190 389,171 2.68 192
Instructional Leadership (21) * 188,446 1.34 93 188,446 1.30 93
School Leadership (23) * 1,021,157 7.27 504 1,021,220 7.03 504
Guidance/Counseling Svcs (31) * 1,014,055 7.22 501 1,107,152 7.62 546
Social Work Services (32) * 62,271 0.44 31 62,271 0.43 31
Health Services (33) * 157,299 1.12 78 157,299 1.08 78
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 1,153,688 8.21 569 1,345,326 9.26 664
Plant Maint/Operation (51) * ** 1,167 0.01 1 1,167 0.01 1
Security/Monitoring (52) * ** 57,894 0.41 29 58,724 0.40 29
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 12,837,793 100.00 6,337 13,021,286 100.00 6,427
Regular 8,026,409 62.52 3,962 8,065,177 61.94 3,981
Gifted & Talented 79,474 0.62 39 79,474 0.61 39
Career & Technical 1,468,887 11.44 725 1,477,429 11.35 729
Students with Disabilities 2,912,559 22.69 1,438 3,048,742 23.41 1,505
Accelerated Education 153,725 1.20 76 153,725 1.18 76
Bilingual 498 0.00 0 498 0.00 0
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 106,137 0.83 52 106,137 0.82 52
Disc Alted-DAEP Supplemental 11,753 0.09 6 11,753 0.09 6
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 78,351 0.61 39 78,351 0.60 39
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.