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:  Four Points Middle      District:  LEANDER ISD
Campus Number:  246913047             Total Membership:   773
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,730,090 100.00 6,119 4,877,552 100.00 6,310
Operating-Payroll 4,477,138 94.65 5,792 4,479,078 91.83 5,794
Other Operating 234,371 4.95 303 379,893 7.79 491
Non-Operating(Equipt/Supplies) 18,581 0.39 24 18,581 0.38 24
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,711,509 100.00 6,095 4,858,971 100.00 6,286
Instruction (11,95) * 3,482,892 73.92 4,506 3,491,513 71.86 4,517
Instructional Res/Media (12) * 81,057 1.72 105 88,249 1.82 114
Curriculum/Staff Develop (13) * 124,184 2.64 161 124,772 2.57 161
Instructional Leadership (21) * 55,939 1.19 72 55,939 1.15 72
School Leadership (23) * 433,825 9.21 561 435,169 8.96 563
Guidance/Counseling Svcs (31) * 304,507 6.46 394 304,507 6.27 394
Social Work Services (32) * 20,856 0.44 27 20,856 0.43 27
Health Services (33) * 47,865 1.02 62 47,865 0.99 62
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 153,784 3.26 199 283,501 5.83 367
Plant Maint/Operation (51) * ** 5,480 0.12 7 5,480 0.11 7
Security/Monitoring (52) * ** 1,120 0.02 1 1,120 0.02 1
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,551,125 100.00 5,888 4,559,400 100.00 5,898
Regular 3,409,783 74.92 4,411 3,418,030 74.97 4,422
Gifted & Talented 89,843 1.97 116 89,843 1.97 116
Career & Technical 95,689 2.10 124 95,689 2.10 124
Students with Disabilities 913,486 20.07 1,182 913,486 20.04 1,182
Accelerated Education 41,342 0.91 53 41,370 0.91 54
Bilingual 664 0.01 1 664 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 318 0.01 0 318 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.