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:  Vandegrift H S      District:  LEANDER ISD
Campus Number:  246913005             Total Membership:   2,579
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 15,315,176 100.00 5,938 16,035,648 100.00 6,218
Operating-Payroll 13,798,240 90.10 5,350 13,971,384 87.13 5,417
Other Operating 1,438,422 9.39 558 1,976,605 12.33 766
Non-Operating(Equipt/Supplies) 78,514 0.51 30 87,659 0.55 34
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 15,236,662 100.00 5,908 15,947,989 100.00 6,184
Instruction (11,95) * 10,900,150 71.54 4,227 11,125,517 69.76 4,314
Instructional Res/Media (12) * 198,119 1.30 77 198,683 1.25 77
Curriculum/Staff Develop (13) * 418,467 2.75 162 437,238 2.74 170
Instructional Leadership (21) * 184,447 1.21 72 184,447 1.16 72
School Leadership (23) * 1,183,963 7.77 459 1,187,250 7.44 460
Guidance/Counseling Svcs (31) * 982,768 6.45 381 1,147,510 7.20 445
Social Work Services (32) * 66,992 0.44 26 66,992 0.42 26
Health Services (33) * 115,761 0.76 45 115,761 0.73 45
Food (35) ** 0 0.00 0 4,247 0.03 2
Extracurricular (36) * 1,135,750 7.45 440 1,428,801 8.96 554
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 50,245 0.33 19 51,543 0.32 20
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 14,050,667 100.00 5,448 14,275,325 100.00 5,535
Regular 10,135,728 72.14 3,930 10,199,512 71.45 3,955
Gifted & Talented 231,480 1.65 90 231,480 1.62 90
Career & Technical 1,931,260 13.74 749 1,939,860 13.59 752
Students with Disabilities 1,594,971 11.35 618 1,747,245 12.24 677
Accelerated Education 62,731 0.45 24 62,731 0.44 24
Bilingual 1,321 0.01 1 1,321 0.01 1
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 30,625 0.22 12 30,625 0.21 12
Disc Alted-DAEP Supplemental 3,408 0.02 1 3,408 0.02 1
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 59,143 0.42 23 59,143 0.41 23
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.