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:  Knox Wiley Middle      District:  LEANDER ISD
Campus Number:  246913046             Total Membership:   1,023
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,684,513 100.00 6,534 7,124,178 100.00 6,964
Operating-Payroll 6,353,342 95.05 6,211 6,633,010 93.11 6,484
Other Operating 329,061 4.92 322 489,058 6.86 478
Non-Operating(Equipt/Supplies) 2,110 0.03 2 2,110 0.03 2
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,682,403 100.00 6,532 7,122,068 100.00 6,962
Instruction (11,95) * 5,050,157 75.57 4,937 5,359,551 75.25 5,239
Instructional Res/Media (12) * 84,030 1.26 82 84,300 1.18 82
Curriculum/Staff Develop (13) * 195,784 2.93 191 201,183 2.82 197
Instructional Leadership (21) * 91,118 1.36 89 91,118 1.28 89
School Leadership (23) * 550,767 8.24 538 553,896 7.78 541
Guidance/Counseling Svcs (31) * 431,115 6.45 421 431,415 6.06 422
Social Work Services (32) * 31,630 0.47 31 31,630 0.44 31
Health Services (33) * 71,241 1.07 70 71,241 1.00 70
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 165,609 2.48 162 286,782 4.03 280
Plant Maint/Operation (51) * ** 10,008 0.15 10 10,008 0.14 10
Security/Monitoring (52) * ** 944 0.01 1 944 0.01 1
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 6,505,842 100.00 6,360 6,815,980 100.00 6,663
Regular 4,827,032 74.20 4,719 4,855,489 71.24 4,746
Gifted & Talented 75,703 1.16 74 75,703 1.11 74
Career & Technical 82,483 1.27 81 82,483 1.21 81
Students with Disabilities 1,509,257 23.20 1,475 1,684,278 24.71 1,646
Accelerated Education 10,112 0.16 10 116,772 1.71 114
Bilingual 848 0.01 1 848 0.01 1
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 407 0.01 0 407 0.01 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.