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:  Cedar Park Middle      District:  LEANDER ISD
Campus Number:  246913041             Total Membership:   1,356
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 7,671,887 100.00 5,658 8,108,179 100.00 5,979
Operating-Payroll 7,236,539 94.33 5,337 7,357,458 90.74 5,426
Other Operating 433,147 5.65 319 666,468 8.22 491
Non-Operating(Equipt/Supplies) 2,201 0.03 2 84,253 1.04 62
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 7,669,686 100.00 5,656 8,023,926 100.00 5,917
Instruction (11,95) * 5,819,493 75.88 4,292 5,952,275 74.18 4,390
Instructional Res/Media (12) * 91,625 1.19 68 93,098 1.16 69
Curriculum/Staff Develop (13) * 215,378 2.81 159 215,428 2.68 159
Instructional Leadership (21) * 100,358 1.31 74 100,358 1.25 74
School Leadership (23) * 600,395 7.83 443 600,513 7.48 443
Guidance/Counseling Svcs (31) * 468,143 6.10 345 468,143 5.83 345
Social Work Services (32) * 36,294 0.47 27 36,294 0.45 27
Health Services (33) * 74,398 0.97 55 74,398 0.93 55
Food (35) ** 0 0.00 0 4,440 0.06 3
Extracurricular (36) * 161,248 2.10 119 376,625 4.69 278
Plant Maint/Operation (51) * ** 61,778 0.81 46 61,778 0.77 46
Security/Monitoring (52) * ** 40,576 0.53 30 40,576 0.51 30
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 7,406,084 100.00 5,462 7,538,866 100.00 5,560
Regular 5,544,304 74.86 4,089 5,559,831 73.75 4,100
Gifted & Talented 221,355 2.99 163 221,478 2.94 163
Career & Technical 80,705 1.09 60 80,818 1.07 60
Students with Disabilities 1,532,854 20.70 1,130 1,649,873 21.88 1,217
Accelerated Education 7,855 0.11 6 7,855 0.10 6
Bilingual 1,024 0.01 1 1,024 0.01 1
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 15,213 0.21 11 15,213 0.20 11
Disc Alted-DAEP Supplemental 1,633 0.02 1 1,633 0.02 1
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 1,141 0.02 1 1,141 0.02 1
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.