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:  Laura Welch Bush El      District:  LEANDER ISD
Campus Number:  246913111             Total Membership:   795
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,289,651 100.00 5,396 4,362,779 100.00 5,488
Operating-Payroll 4,041,564 94.22 5,084 4,047,834 92.78 5,092
Other Operating 216,595 5.05 272 283,453 6.50 357
Non-Operating(Equipt/Supplies) 31,492 0.73 40 31,492 0.72 40
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,258,159 100.00 5,356 4,331,287 100.00 5,448
Instruction (11,95) * 3,354,789 78.78 4,220 3,415,521 78.86 4,296
Instructional Res/Media (12) * 67,274 1.58 85 68,464 1.58 86
Curriculum/Staff Develop (13) * 151,914 3.57 191 157,176 3.63 198
Instructional Leadership (21) * 66,585 1.56 84 66,585 1.54 84
School Leadership (23) * 264,845 6.22 333 266,138 6.14 335
Guidance/Counseling Svcs (31) * 172,844 4.06 217 172,942 3.99 218
Social Work Services (32) * 21,838 0.51 27 21,838 0.50 27
Health Services (33) * 67,269 1.58 85 67,456 1.56 85
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 433 0.01 1 4,799 0.11 6
Plant Maint/Operation (51) * ** 90,164 2.12 113 90,164 2.08 113
Security/Monitoring (52) * ** 204 0.00 0 204 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 4,167,358 100.00 5,242 4,228,090 100.00 5,318
Regular 3,083,554 73.99 3,879 3,137,935 74.22 3,947
Gifted & Talented 175,619 4.21 221 175,619 4.15 221
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 833,218 19.99 1,048 839,569 19.86 1,056
Accelerated Education 74,376 1.78 94 74,376 1.76 94
Bilingual 591 0.01 1 591 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 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.