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:  Block House Creek El      District:  LEANDER ISD
Campus Number:  246913103             Total Membership:   656
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,905,811 100.00 5,954 3,977,749 100.00 6,064
Operating-Payroll 3,786,825 96.95 5,773 3,809,057 95.76 5,806
Other Operating 117,559 3.01 179 167,265 4.21 255
Non-Operating(Equipt/Supplies) 1,427 0.04 2 1,427 0.04 2
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,904,384 100.00 5,952 3,976,322 100.00 6,061
Instruction (11,95) * 3,094,322 79.25 4,717 3,134,221 78.82 4,778
Instructional Res/Media (12) * 76,239 1.95 116 87,479 2.20 133
Curriculum/Staff Develop (13) * 139,050 3.56 212 149,136 3.75 227
Instructional Leadership (21) * 65,251 1.67 99 65,251 1.64 99
School Leadership (23) * 285,157 7.30 435 288,428 7.25 440
Guidance/Counseling Svcs (31) * 178,706 4.58 272 178,706 4.49 272
Social Work Services (32) * 20,461 0.52 31 20,461 0.51 31
Health Services (33) * 43,413 1.11 66 43,413 1.09 66
Food (35) ** 260 0.01 0 260 0.01 0
Extracurricular (36) * 813 0.02 1 8,255 0.21 13
Plant Maint/Operation (51) * ** 712 0.02 1 712 0.02 1
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 3,902,599 100.00 5,949 3,942,498 100.00 6,010
Regular 2,684,249 68.78 4,092 2,701,916 68.53 4,119
Gifted & Talented 93,496 2.40 143 93,496 2.37 143
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 903,410 23.15 1,377 925,642 23.48 1,411
Accelerated Education 151,655 3.89 231 151,655 3.85 231
Bilingual 285 0.01 0 285 0.01 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 69,504 1.78 106 69,504 1.76 106
 *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.