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:  Running Brushy Middle      District:  LEANDER ISD
Campus Number:  246913043             Total Membership:   1,246
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 8,085,629 100.00 6,489 8,497,325 100.00 6,820
Operating-Payroll 7,724,358 95.53 6,199 7,945,124 93.50 6,377
Other Operating 359,028 4.44 288 549,958 6.47 441
Non-Operating(Equipt/Supplies) 2,243 0.03 2 2,243 0.03 2
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 8,083,386 100.00 6,487 8,495,082 100.00 6,818
Instruction (11,95) * 6,257,397 77.41 5,022 6,506,066 76.59 5,222
Instructional Res/Media (12) * 93,011 1.15 75 93,832 1.10 75
Curriculum/Staff Develop (13) * 230,105 2.85 185 235,142 2.77 189
Instructional Leadership (21) * 110,860 1.37 89 110,860 1.30 89
School Leadership (23) * 589,030 7.29 473 589,274 6.94 473
Guidance/Counseling Svcs (31) * 474,694 5.87 381 474,740 5.59 381
Social Work Services (32) * 39,684 0.49 32 39,684 0.47 32
Health Services (33) * 84,983 1.05 68 84,983 1.00 68
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 173,600 2.15 139 330,479 3.89 265
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 30,022 0.37 24 30,022 0.35 24
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 7,879,764 100.00 6,324 8,132,808 100.00 6,527
Regular 5,724,001 72.64 4,594 5,748,250 70.68 4,613
Gifted & Talented 138,995 1.76 112 138,995 1.71 112
Career & Technical 67,938 0.86 55 67,938 0.84 55
Students with Disabilities 1,761,902 22.36 1,414 1,785,012 21.95 1,433
Accelerated Education 33,980 0.43 27 239,665 2.95 192
Bilingual 3,086 0.04 2 3,086 0.04 2
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 134,127 1.70 108 134,127 1.65 108
Disc Alted-DAEP Supplemental 14,795 0.19 12 14,795 0.18 12
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 940 0.01 1 940 0.01 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.