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:  Artie L Henry Middle      District:  LEANDER ISD
Campus Number:  246913044             Total Membership:   1,355
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 7,863,215 100.00 5,803 8,284,586 100.00 6,114
Operating-Payroll 7,490,412 95.26 5,528 7,664,736 92.52 5,657
Other Operating 372,370 4.74 275 619,417 7.48 457
Non-Operating(Equipt/Supplies) 433 0.01 0 433 0.01 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 7,862,782 100.00 5,803 8,284,153 100.00 6,114
Instruction (11,95) * 6,102,193 77.61 4,503 6,279,698 75.80 4,634
Instructional Res/Media (12) * 88,752 1.13 65 89,874 1.08 66
Curriculum/Staff Develop (13) * 222,208 2.83 164 225,376 2.72 166
Instructional Leadership (21) * 108,369 1.38 80 108,369 1.31 80
School Leadership (23) * 580,957 7.39 429 588,902 7.11 435
Guidance/Counseling Svcs (31) * 461,170 5.87 340 461,170 5.57 340
Social Work Services (32) * 38,186 0.49 28 38,186 0.46 28
Health Services (33) * 82,184 1.05 61 82,184 0.99 61
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 162,880 2.07 120 394,511 4.76 291
Plant Maint/Operation (51) * ** 3,339 0.04 2 3,339 0.04 2
Security/Monitoring (52) * ** 12,544 0.16 9 12,544 0.15 9
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 7,684,019 100.00 5,671 7,861,524 100.00 5,802
Regular 5,689,057 74.04 4,199 5,704,342 72.56 4,210
Gifted & Talented 156,755 2.04 116 156,755 1.99 116
Career & Technical 4,514 0.06 3 4,514 0.06 3
Students with Disabilities 1,804,275 23.48 1,332 1,966,495 25.01 1,451
Accelerated Education 10,050 0.13 7 10,050 0.13 7
Bilingual 2,022 0.03 1 2,022 0.03 1
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 14,975 0.19 11 14,975 0.19 11
Disc Alted-DAEP Supplemental 1,608 0.02 1 1,608 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 763 0.01 1 763 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.