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:  Leander Middle      District:  LEANDER ISD
Campus Number:  246913042             Total Membership:   979
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 7,185,121 100.00 7,339 7,611,620 100.00 7,775
Operating-Payroll 6,071,167 84.50 6,201 6,385,246 83.89 6,522
Other Operating 371,987 5.18 380 484,407 6.36 495
Non-Operating(Equipt/Supplies) 741,967 10.33 758 741,967 9.75 758
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,443,154 100.00 6,581 6,869,653 100.00 7,017
Instruction (11,95) * 4,756,309 73.82 4,858 5,085,527 74.03 5,195
Instructional Res/Media (12) * 77,402 1.20 79 78,338 1.14 80
Curriculum/Staff Develop (13) * 233,929 3.63 239 242,976 3.54 248
Instructional Leadership (21) * 101,632 1.58 104 101,632 1.48 104
School Leadership (23) * 528,764 8.21 540 531,235 7.73 543
Guidance/Counseling Svcs (31) * 395,197 6.13 404 395,601 5.76 404
Social Work Services (32) * 31,033 0.48 32 31,033 0.45 32
Health Services (33) * 69,216 1.07 71 69,216 1.01 71
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 159,405 2.47 163 243,828 3.55 249
Plant Maint/Operation (51) * ** 67,037 1.04 68 67,037 0.98 68
Security/Monitoring (52) * ** 23,230 0.36 24 23,230 0.34 24
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 6,193,482 100.00 6,326 6,526,134 100.00 6,666
Regular 4,243,765 68.52 4,335 4,260,644 65.29 4,352
Gifted & Talented 71,041 1.15 73 71,041 1.09 73
Career & Technical 81,575 1.32 83 81,575 1.25 83
Students with Disabilities 1,488,246 24.03 1,520 1,623,264 24.87 1,658
Accelerated Education 120,621 1.95 123 301,376 4.62 308
Bilingual 3,825 0.06 4 3,825 0.06 4
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 74,130 1.20 76 74,130 1.14 76
Disc Alted-DAEP Supplemental 8,212 0.13 8 8,212 0.13 8
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 102,067 1.65 104 102,067 1.56 104
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.