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:  Lois F Giddens El      District:  LEANDER ISD
Campus Number:  246913106             Total Membership:   533
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,346,271 100.00 6,278 3,582,633 100.00 6,722
Operating-Payroll 3,240,361 96.83 6,079 3,440,458 96.03 6,455
Other Operating 101,640 3.04 191 137,905 3.85 259
Non-Operating(Equipt/Supplies) 4,270 0.13 8 4,270 0.12 8
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,342,001 100.00 6,270 3,578,363 100.00 6,714
Instruction (11,95) * 2,605,882 77.97 4,889 2,811,563 78.57 5,275
Instructional Res/Media (12) * 66,960 2.00 126 76,303 2.13 143
Curriculum/Staff Develop (13) * 124,439 3.72 233 138,538 3.87 260
Instructional Leadership (21) * 55,893 1.67 105 55,893 1.56 105
School Leadership (23) * 254,910 7.63 478 257,065 7.18 482
Guidance/Counseling Svcs (31) * 158,591 4.75 298 158,591 4.43 298
Social Work Services (32) * 18,153 0.54 34 18,153 0.51 34
Health Services (33) * 44,102 1.32 83 44,102 1.23 83
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 578 0.02 1 4,889 0.14 9
Plant Maint/Operation (51) * ** 157 0.00 0 157 0.00 0
Security/Monitoring (52) * ** 12,336 0.37 23 13,109 0.37 25
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,328,930 100.00 6,246 3,540,190 100.00 6,642
Regular 2,198,863 66.05 4,125 2,205,326 62.29 4,138
Gifted & Talented 84,757 2.55 159 84,757 2.39 159
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 636,585 19.12 1,194 782,012 22.09 1,467
Accelerated Education 195,142 5.86 366 254,512 7.19 478
Bilingual 310 0.01 1 310 0.01 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 0 0.00 0 0 0.00 0
Prekindergarten 213,273 6.41 400 213,273 6.02 400
 *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.