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:  Bagdad El      District:  LEANDER ISD
Campus Number:  246913109             Total Membership:   619
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,798,139 100.00 7,751 4,962,912 100.00 8,018
Operating-Payroll 4,599,932 95.87 7,431 4,719,596 95.10 7,625
Other Operating 152,137 3.17 246 197,246 3.97 319
Non-Operating(Equipt/Supplies) 46,070 0.96 74 46,070 0.93 74
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,752,069 100.00 7,677 4,916,842 100.00 7,943
Instruction (11,95) * 3,755,369 79.03 6,067 3,892,380 79.16 6,288
Instructional Res/Media (12) * 79,503 1.67 128 91,986 1.87 149
Curriculum/Staff Develop (13) * 177,454 3.73 287 187,659 3.82 303
Instructional Leadership (21) * 80,186 1.69 130 80,186 1.63 130
School Leadership (23) * 269,524 5.67 435 270,589 5.50 437
Guidance/Counseling Svcs (31) * 282,448 5.94 456 282,448 5.74 456
Social Work Services (32) * 24,891 0.52 40 24,891 0.51 40
Health Services (33) * 69,848 1.47 113 69,848 1.42 113
Food (35) ** 6,630 0.14 11 6,630 0.13 11
Extracurricular (36) * 724 0.02 1 4,733 0.10 8
Plant Maint/Operation (51) * ** 144 0.00 0 144 0.00 0
Security/Monitoring (52) * ** 5,348 0.11 9 5,348 0.11 9
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,739,223 100.00 7,656 4,885,513 100.00 7,893
Regular 2,773,293 58.52 4,480 2,781,001 56.92 4,493
Gifted & Talented 75,292 1.59 122 75,292 1.54 122
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,172,893 24.75 1,895 1,172,893 24.01 1,895
Accelerated Education 314,195 6.63 508 452,777 9.27 731
Bilingual 224,314 4.73 362 224,314 4.59 362
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 179,236 3.78 290 179,236 3.67 290
 *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.