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:  Lee El      District:  AUSTIN ISD
Campus Number:  227901121             Total Membership:   442
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,989,992 100.00 6,765 3,190,754 100.00 7,219
Operating-Payroll 2,790,841 93.34 6,314 2,933,934 91.95 6,638
Other Operating 198,820 6.65 450 256,489 8.04 580
Non-Operating(Equipt/Supplies) 331 0.01 1 331 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,989,661 100.00 6,764 3,190,423 100.00 7,218
Instruction (11,95) * 2,153,962 72.05 4,873 2,216,392 69.47 5,014
Instructional Res/Media (12) * 78,957 2.64 179 78,957 2.47 179
Curriculum/Staff Develop (13) * 51,506 1.72 117 51,506 1.61 117
Instructional Leadership (21) * 54,197 1.81 123 54,197 1.70 123
School Leadership (23) * 298,901 10.00 676 298,901 9.37 676
Guidance/Counseling Svcs (31) * 92,790 3.10 210 92,790 2.91 210
Social Work Services (32) * 11,487 0.38 26 11,487 0.36 26
Health Services (33) * 33,197 1.11 75 33,444 1.05 76
Food (35) ** 0 0.00 0 135,466 4.25 306
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 214,580 7.18 485 217,199 6.81 491
Security/Monitoring (52) * ** 84 0.00 0 84 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 2,774,997 100.00 6,278 2,837,427 100.00 6,420
Regular 2,142,406 77.20 4,847 2,157,710 76.04 4,882
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 477,641 17.21 1,081 524,767 18.49 1,187
Accelerated Education 154,950 5.58 351 154,950 5.46 351
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.