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:  Grandview Hills El      District:  LEANDER ISD
Campus Number:  246913119             Total Membership:   483
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,019,301 100.00 6,251 3,043,555 100.00 6,301
Operating-Payroll 2,894,498 95.87 5,993 2,894,498 95.10 5,993
Other Operating 106,525 3.53 221 130,779 4.30 271
Non-Operating(Equipt/Supplies) 18,278 0.61 38 18,278 0.60 38
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,001,023 100.00 6,213 3,025,277 100.00 6,264
Instruction (11,95) * 2,319,238 77.28 4,802 2,339,859 77.34 4,844
Instructional Res/Media (12) * 68,157 2.27 141 68,335 2.26 141
Curriculum/Staff Develop (13) * 120,775 4.02 250 121,651 4.02 252
Instructional Leadership (21) * 42,247 1.41 87 42,247 1.40 87
School Leadership (23) * 264,484 8.81 548 264,634 8.75 548
Guidance/Counseling Svcs (31) * 132,729 4.42 275 132,766 4.39 275
Social Work Services (32) * 14,878 0.50 31 14,878 0.49 31
Health Services (33) * 38,515 1.28 80 38,515 1.27 80
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 2,392 0.08 5
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
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 3,001,023 100.00 6,213 3,021,644 100.00 6,256
Regular 2,387,947 79.57 4,944 2,408,568 79.71 4,987
Gifted & Talented 78,775 2.62 163 78,775 2.61 163
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 394,816 13.16 817 394,816 13.07 817
Accelerated Education 94,416 3.15 195 94,416 3.12 195
Bilingual 732 0.02 2 732 0.02 2
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 44,337 1.48 92 44,337 1.47 92
 *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.