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:  Leander Middle      District:  LEANDER ISD
Campus Number:  246913042             Total Membership:   1,024
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 7,712,855 100.00 7,532 8,179,533 100.00 7,988
Operating-Payroll 6,410,099 83.11 6,260 6,739,617 82.40 6,582
Other Operating 458,417 5.94 448 595,577 7.28 582
Non-Operating(Equipt/Supplies) 844,339 10.95 825 844,339 10.32 825
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,868,516 100.00 6,708 7,335,194 100.00 7,163
Instruction (11,95) * 5,074,508 73.88 4,956 5,422,386 73.92 5,295
Instructional Res/Media (12) * 79,313 1.15 77 80,041 1.09 78
Curriculum/Staff Develop (13) * 207,294 3.02 202 216,312 2.95 211
Instructional Leadership (21) * 95,368 1.39 93 95,368 1.30 93
School Leadership (23) * 526,702 7.67 514 526,878 7.18 515
Guidance/Counseling Svcs (31) * 479,389 6.98 468 479,484 6.54 468
Social Work Services (32) * 32,876 0.48 32 32,876 0.45 32
Health Services (33) * 74,417 1.08 73 74,417 1.01 73
Food (35) ** 0 0.00 0 2,877 0.04 3
Extracurricular (36) * 160,749 2.34 157 266,655 3.64 260
Plant Maint/Operation (51) * ** 111,234 1.62 109 111,234 1.52 109
Security/Monitoring (52) * ** 26,666 0.39 26 26,666 0.36 26
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 6,569,867 100.00 6,416 6,926,225 100.00 6,764
Regular 4,625,988 70.41 4,518 4,646,757 67.09 4,538
Gifted & Talented 80,886 1.23 79 80,886 1.17 79
Career & Technical 83,239 1.27 81 83,239 1.20 81
Students with Disabilities 1,517,503 23.10 1,482 1,658,228 23.94 1,619
Accelerated Education 145,275 2.21 142 340,139 4.91 332
Bilingual 3,730 0.06 4 3,730 0.05 4
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 113,246 1.72 111 113,246 1.64 111
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.