T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  Leadership Academy      District:  AUSTIN ISD
Campus Number:  227901035             Total Membership:   16
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 902,071 100.00 56,379 946,648 100.00 59,166
Operating-Payroll 737,845 81.79 46,115 749,084 79.13 46,818
Other Operating 163,763 18.15 10,235 197,101 20.82 12,319
Non-Operating(Equipt/Supplies) 463 0.05 29 463 0.05 29
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 901,608 100.00 56,351 946,185 100.00 59,137
Instruction (11,95) * 515,962 57.23 32,248 556,769 58.84 34,798
Instructional Res/Media (12) * 3,736 0.41 234 3,736 0.39 234
Curriculum/Staff Develop (13) * 18,038 2.00 1,127 21,106 2.23 1,319
Instructional Leadership (21) * 32,687 3.63 2,043 32,687 3.45 2,043
School Leadership (23) * 76,189 8.45 4,762 76,505 8.09 4,782
Guidance/Counseling Svcs (31) * 93,505 10.37 5,844 93,891 9.92 5,868
Social Work Services (32) * 63,449 7.04 3,966 63,449 6.71 3,966
Health Services (33) * 91,152 10.11 5,697 91,152 9.63 5,697
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 6,890 0.76 431 6,890 0.73 431
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 894,718 100.00 55,920 939,295 100.00 58,706
Regular 781 0.09 49 781 0.08 49
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 84,763 9.47 5,298 85,602 9.11 5,350
Students with Disabilities 70,931 7.93 4,433 70,931 7.55 4,433
Accelerated Education 738,243 82.51 46,140 781,981 83.25 48,874
Bilingual 0 0.00 0 0 0.00 0
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.