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:  Artie L Henry Middle      District:  LEANDER ISD
Campus Number:  246913044             Total Membership:   1,326
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 7,280,072 100.00 5,490 7,768,259 100.00 5,858
Operating-Payroll 6,903,468 94.83 5,206 7,071,593 91.03 5,333
Other Operating 325,309 4.47 245 645,371 8.31 487
Non-Operating(Equipt/Supplies) 51,295 0.70 39 51,295 0.66 39
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 7,228,777 100.00 5,452 7,716,964 100.00 5,820
Instruction (11,95) * 5,591,242 77.35 4,217 5,768,278 74.75 4,350
Instructional Res/Media (12) * 85,445 1.18 64 86,048 1.12 65
Curriculum/Staff Develop (13) * 229,880 3.18 173 229,903 2.98 173
Instructional Leadership (21) * 104,685 1.45 79 104,685 1.36 79
School Leadership (23) * 559,194 7.74 422 563,338 7.30 425
Guidance/Counseling Svcs (31) * 386,445 5.35 291 386,599 5.01 292
Social Work Services (32) * 33,568 0.46 25 33,568 0.43 25
Health Services (33) * 75,248 1.04 57 75,248 0.98 57
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 150,956 2.09 114 455,122 5.90 343
Plant Maint/Operation (51) * ** 4,470 0.06 3 6,531 0.08 5
Security/Monitoring (52) * ** 7,644 0.11 6 7,644 0.10 6
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 7,065,707 100.00 5,329 7,242,743 100.00 5,462
Regular 5,391,714 76.31 4,066 5,410,916 74.71 4,081
Gifted & Talented 150,509 2.13 114 150,509 2.08 114
Career & Technical 4,829 0.07 4 4,829 0.07 4
Students with Disabilities 1,508,125 21.34 1,137 1,665,959 23.00 1,256
Accelerated Education 8,002 0.11 6 8,002 0.11 6
Bilingual 1,712 0.02 1 1,712 0.02 1
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 816 0.01 1 816 0.01 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.