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:  Ada Mae Faubion El      District:  LEANDER ISD
Campus Number:  246913102             Total Membership:   480
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,280,668 100.00 6,835 3,489,188 100.00 7,269
Operating-Payroll 3,174,161 96.75 6,613 3,357,031 96.21 6,994
Other Operating 106,342 3.24 222 131,992 3.78 275
Non-Operating(Equipt/Supplies) 165 0.01 0 165 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,280,503 100.00 6,834 3,489,023 100.00 7,269
Instruction (11,95) * 2,591,057 78.98 5,398 2,783,038 79.77 5,798
Instructional Res/Media (12) * 67,126 2.05 140 72,180 2.07 150
Curriculum/Staff Develop (13) * 90,559 2.76 189 95,583 2.74 199
Instructional Leadership (21) * 58,012 1.77 121 58,012 1.66 121
School Leadership (23) * 263,525 8.03 549 264,975 7.59 552
Guidance/Counseling Svcs (31) * 137,608 4.19 287 137,708 3.95 287
Social Work Services (32) * 16,572 0.51 35 16,572 0.47 35
Health Services (33) * 45,868 1.40 96 45,920 1.32 96
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 1,619 0.05 3
Plant Maint/Operation (51) * ** 6,355 0.19 13 9,595 0.28 20
Security/Monitoring (52) * ** 3,821 0.12 8 3,821 0.11 8
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,270,327 100.00 6,813 3,465,771 100.00 7,220
Regular 2,202,430 67.35 4,588 2,210,842 63.79 4,606
Gifted & Talented 119,129 3.64 248 119,129 3.44 248
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 465,298 14.23 969 607,666 17.53 1,266
Accelerated Education 202,251 6.18 421 246,267 7.11 513
Bilingual 726 0.02 2 726 0.02 2
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 0 0.00 0 0 0.00 0
Prekindergarten 280,493 8.58 584 281,141 8.11 586
 *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.