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:  William J Winkley El      District:  LEANDER ISD
Campus Number:  246913117             Total Membership:   652
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,983,041 100.00 6,109 4,172,437 100.00 6,399
Operating-Payroll 3,859,938 96.91 5,920 4,016,453 96.26 6,160
Other Operating 122,891 3.09 188 155,772 3.73 239
Non-Operating(Equipt/Supplies) 212 0.01 0 212 0.01 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,982,829 100.00 6,109 4,172,225 100.00 6,399
Instruction (11,95) * 3,107,896 78.03 4,767 3,279,263 78.60 5,030
Instructional Res/Media (12) * 84,930 2.13 130 86,520 2.07 133
Curriculum/Staff Develop (13) * 146,310 3.67 224 157,086 3.77 241
Instructional Leadership (21) * 70,693 1.77 108 70,693 1.69 108
School Leadership (23) * 274,598 6.89 421 276,395 6.62 424
Guidance/Counseling Svcs (31) * 199,751 5.02 306 199,751 4.79 306
Social Work Services (32) * 21,383 0.54 33 21,383 0.51 33
Health Services (33) * 63,026 1.58 97 63,026 1.51 97
Food (35) ** 447 0.01 1 447 0.01 1
Extracurricular (36) * 578 0.01 1 4,444 0.11 7
Plant Maint/Operation (51) * ** 226 0.01 0 226 0.01 0
Security/Monitoring (52) * ** 12,991 0.33 20 12,991 0.31 20
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,968,587 100.00 6,087 4,139,954 100.00 6,350
Regular 2,669,084 67.26 4,094 2,683,850 64.83 4,116
Gifted & Talented 109,627 2.76 168 109,627 2.65 168
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,113,840 28.07 1,708 1,270,441 30.69 1,949
Accelerated Education 75,371 1.90 116 75,371 1.82 116
Bilingual 665 0.02 1 665 0.02 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.