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:  Rutledge El      District:  LEANDER ISD
Campus Number:  246913115             Total Membership:   804
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,827,285 100.00 6,004 4,896,843 100.00 6,091
Operating-Payroll 4,638,849 96.10 5,770 4,640,969 94.77 5,772
Other Operating 188,163 3.90 234 255,601 5.22 318
Non-Operating(Equipt/Supplies) 273 0.01 0 273 0.01 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,827,012 100.00 6,004 4,896,570 100.00 6,090
Instruction (11,95) * 3,878,618 80.35 4,824 3,914,032 79.93 4,868
Instructional Res/Media (12) * 66,847 1.38 83 78,682 1.61 98
Curriculum/Staff Develop (13) * 182,171 3.77 227 193,652 3.95 241
Instructional Leadership (21) * 87,407 1.81 109 87,407 1.79 109
School Leadership (23) * 276,559 5.73 344 283,319 5.79 352
Guidance/Counseling Svcs (31) * 225,280 4.67 280 225,766 4.61 281
Social Work Services (32) * 26,700 0.55 33 26,700 0.55 33
Health Services (33) * 45,965 0.95 57 45,965 0.94 57
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 1,013 0.02 1 4,595 0.09 6
Plant Maint/Operation (51) * ** 36,452 0.76 45 36,452 0.74 45
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 4,789,547 100.00 5,957 4,824,961 100.00 6,001
Regular 3,267,909 68.23 4,065 3,303,213 68.46 4,108
Gifted & Talented 74,302 1.55 92 74,302 1.54 92
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,304,337 27.23 1,622 1,304,447 27.04 1,622
Accelerated Education 108,534 2.27 135 108,534 2.25 135
Bilingual 3,272 0.07 4 3,272 0.07 4
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 31,193 0.65 39 31,193 0.65 39
 *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.