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:  Lois F Giddens El      District:  LEANDER ISD
Campus Number:  246913106             Total Membership:   533
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,988,735 100.00 7,484 4,227,495 100.00 7,932
Operating-Payroll 3,432,043 86.04 6,439 3,642,743 86.17 6,834
Other Operating 113,711 2.85 213 141,771 3.35 266
Non-Operating(Equipt/Supplies) 442,981 11.11 831 442,981 10.48 831
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,545,754 100.00 6,652 3,784,514 100.00 7,100
Instruction (11,95) * 2,810,911 79.28 5,274 3,029,530 80.05 5,684
Instructional Res/Media (12) * 74,410 2.10 140 81,620 2.16 153
Curriculum/Staff Develop (13) * 100,467 2.83 188 106,365 2.81 200
Instructional Leadership (21) * 57,713 1.63 108 57,713 1.52 108
School Leadership (23) * 272,839 7.69 512 272,886 7.21 512
Guidance/Counseling Svcs (31) * 147,611 4.16 277 147,611 3.90 277
Social Work Services (32) * 18,294 0.52 34 18,294 0.48 34
Health Services (33) * 46,881 1.32 88 46,881 1.24 88
Food (35) ** 0 0.00 0 3,674 0.10 7
Extracurricular (36) * 0 0.00 0 3,084 0.08 6
Plant Maint/Operation (51) * ** 1,329 0.04 2 1,479 0.04 3
Security/Monitoring (52) * ** 15,299 0.43 29 15,377 0.41 29
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,529,126 100.00 6,621 3,753,093 100.00 7,041
Regular 2,333,683 66.13 4,378 2,339,098 62.32 4,389
Gifted & Talented 77,759 2.20 146 77,759 2.07 146
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 660,274 18.71 1,239 811,378 21.62 1,522
Accelerated Education 277,703 7.87 521 344,951 9.19 647
Bilingual 292 0.01 1 292 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 0 0.00 0 0 0.00 0
Prekindergarten 179,415 5.08 337 179,615 4.79 337
 *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.