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:  Cedar Park H S      District:  LEANDER ISD
Campus Number:  246913002             Total Membership:   2,016
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 13,383,709 100.00 6,639 13,933,880 100.00 6,912
Operating-Payroll 12,136,129 90.68 6,020 12,310,404 88.35 6,106
Other Operating 1,161,585 8.68 576 1,537,481 11.03 763
Non-Operating(Equipt/Supplies) 85,995 0.64 43 85,995 0.62 43
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 13,297,714 100.00 6,596 13,847,885 100.00 6,869
Instruction (11,95) * 9,276,218 69.76 4,601 9,507,937 68.66 4,716
Instructional Res/Media (12) * 142,005 1.07 70 142,077 1.03 70
Curriculum/Staff Develop (13) * 444,718 3.34 221 445,105 3.21 221
Instructional Leadership (21) * 186,339 1.40 92 186,339 1.35 92
School Leadership (23) * 985,822 7.41 489 986,163 7.12 489
Guidance/Counseling Svcs (31) * 827,639 6.22 411 956,126 6.90 474
Social Work Services (32) * 56,083 0.42 28 56,083 0.40 28
Health Services (33) * 139,446 1.05 69 139,446 1.01 69
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 1,139,433 8.57 565 1,328,598 9.59 659
Plant Maint/Operation (51) * ** 36,147 0.27 18 36,147 0.26 18
Security/Monitoring (52) * ** 63,864 0.48 32 63,864 0.46 32
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 12,058,270 100.00 5,981 12,289,989 100.00 6,096
Regular 7,572,010 62.80 3,756 7,633,173 62.11 3,786
Gifted & Talented 80,915 0.67 40 80,915 0.66 40
Career & Technical 1,538,831 12.76 763 1,545,154 12.57 766
Students with Disabilities 2,592,805 21.50 1,286 2,757,038 22.43 1,368
Accelerated Education 150,759 1.25 75 150,759 1.23 75
Bilingual 748 0.01 0 748 0.01 0
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 49,721 0.41 25 49,721 0.40 25
Disc Alted-DAEP Supplemental 5,503 0.05 3 5,503 0.04 3
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 66,978 0.56 33 66,978 0.54 33
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.