T E X A S   E D U C A T I O N   A G E N C Y
2016-2017 PEIMS Actual Financial Data by Campus

School Campus:  Lee El      District:  AUSTIN ISD
Campus Number:  227901121             Total Membership:   401
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,784,107 100.00 6,943 2,961,615 100.00 7,386
Operating-Payroll 2,597,509 93.30 6,478 2,718,441 91.79 6,779
Other Operating 186,386 6.69 465 242,962 8.20 606
Non-Operating(Equipt/Supplies) 212 0.01 1 212 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,783,895 100.00 6,942 2,961,403 100.00 7,385
Instruction (11,95) * 2,012,607 72.29 5,019 2,055,539 69.41 5,126
Instructional Res/Media (12) * 76,319 2.74 190 76,319 2.58 190
Curriculum/Staff Develop (13) * 38,885 1.40 97 38,885 1.31 97
Instructional Leadership (21) * 62,475 2.24 156 62,475 2.11 156
School Leadership (23) * 266,258 9.56 664 266,258 8.99 664
Guidance/Counseling Svcs (31) * 89,322 3.21 223 89,322 3.02 223
Social Work Services (32) * 11,229 0.40 28 11,229 0.38 28
Health Services (33) * 19,811 0.71 49 19,811 0.67 49
Food (35) ** 0 0.00 0 131,621 4.44 328
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 206,989 7.44 516 209,944 7.09 524
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 2,576,906 100.00 6,426 2,619,838 100.00 6,533
Regular 1,987,246 77.12 4,956 1,987,246 75.85 4,956
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 442,192 17.16 1,103 485,124 18.52 1,210
Accelerated Education 147,468 5.72 368 147,468 5.63 368
Bilingual 0 0.00 0 0 0.00 0
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 1.4.1 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.