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:  Glenn H S      District:  LEANDER ISD
Campus Number:  246913006             Total Membership:   1,137
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 8,558,866 100.00 7,528 8,716,187 100.00 7,666
Operating-Payroll 7,750,302 90.55 6,816 7,808,077 89.58 6,867
Other Operating 754,717 8.82 664 854,263 9.80 751
Non-Operating(Equipt/Supplies) 53,847 0.63 47 53,847 0.62 47
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 8,505,019 100.00 7,480 8,662,340 100.00 7,619
Instruction (11,95) * 5,557,077 65.34 4,887 5,628,913 64.98 4,951
Instructional Res/Media (12) * 97,223 1.14 86 98,973 1.14 87
Curriculum/Staff Develop (13) * 237,046 2.79 208 241,154 2.78 212
Instructional Leadership (21) * 103,700 1.22 91 103,700 1.20 91
School Leadership (23) * 825,037 9.70 726 825,960 9.54 726
Guidance/Counseling Svcs (31) * 624,423 7.34 549 639,760 7.39 563
Social Work Services (32) * 35,355 0.42 31 35,355 0.41 31
Health Services (33) * 79,123 0.93 70 79,123 0.91 70
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 906,455 10.66 797 969,219 11.19 852
Plant Maint/Operation (51) * ** 652 0.01 1 652 0.01 1
Security/Monitoring (52) * ** 38,928 0.46 34 39,531 0.46 35
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 7,558,984 100.00 6,648 7,630,820 100.00 6,711
Regular 4,847,881 64.13 4,264 4,859,296 63.68 4,274
Gifted & Talented 505 0.01 0 505 0.01 0
Career & Technical 799,467 10.58 703 803,101 10.52 706
Students with Disabilities 1,498,832 19.83 1,318 1,555,179 20.38 1,368
Accelerated Education 82,579 1.09 73 82,579 1.08 73
Bilingual 885 0.01 1 885 0.01 1
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 295,369 3.91 260 295,369 3.87 260
Disc Alted-DAEP Supplemental 32,531 0.43 29 32,531 0.43 29
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 935 0.01 1 1,375 0.02 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.