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:  Block House Creek El      District:  LEANDER ISD
Campus Number:  246913103             Total Membership:   623
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,205,976 100.00 6,751 4,265,273 100.00 6,846
Operating-Payroll 4,057,599 96.47 6,513 4,083,869 95.75 6,555
Other Operating 148,169 3.52 238 181,196 4.25 291
Non-Operating(Equipt/Supplies) 208 0.00 0 208 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,205,768 100.00 6,751 4,265,065 100.00 6,846
Instruction (11,95) * 3,360,106 79.89 5,393 3,403,044 79.79 5,462
Instructional Res/Media (12) * 84,487 2.01 136 92,706 2.17 149
Curriculum/Staff Develop (13) * 124,511 2.96 200 127,988 3.00 205
Instructional Leadership (21) * 75,783 1.80 122 75,783 1.78 122
School Leadership (23) * 293,915 6.99 472 295,065 6.92 474
Guidance/Counseling Svcs (31) * 193,461 4.60 311 193,461 4.54 311
Social Work Services (32) * 22,461 0.53 36 22,461 0.53 36
Health Services (33) * 46,707 1.11 75 46,707 1.10 75
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 645 0.02 1 3,308 0.08 5
Plant Maint/Operation (51) * ** 3,692 0.09 6 4,542 0.11 7
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,201,431 100.00 6,744 4,244,369 100.00 6,813
Regular 2,681,454 63.82 4,304 2,697,953 63.57 4,331
Gifted & Talented 98,711 2.35 158 98,711 2.33 158
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,055,100 25.11 1,694 1,081,370 25.48 1,736
Accelerated Education 159,203 3.79 256 159,203 3.75 256
Bilingual 270 0.01 0 270 0.01 0
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 206,693 4.92 332 206,862 4.87 332
 *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.