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:  Bagdad El      District:  LEANDER ISD
Campus Number:  246913109             Total Membership:   591
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,133,464 100.00 8,686 5,418,783 100.00 9,169
Operating-Payroll 4,962,559 96.67 8,397 5,165,868 95.33 8,741
Other Operating 170,680 3.32 289 252,690 4.66 428
Non-Operating(Equipt/Supplies) 225 0.00 0 225 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,133,239 100.00 8,686 5,418,558 100.00 9,168
Instruction (11,95) * 4,104,533 79.96 6,945 4,360,005 80.46 7,377
Instructional Res/Media (12) * 81,582 1.59 138 92,434 1.71 156
Curriculum/Staff Develop (13) * 153,433 2.99 260 166,945 3.08 282
Instructional Leadership (21) * 89,184 1.74 151 89,184 1.65 151
School Leadership (23) * 275,054 5.36 465 276,713 5.11 468
Guidance/Counseling Svcs (31) * 321,659 6.27 544 321,659 5.94 544
Social Work Services (32) * 27,013 0.53 46 27,013 0.50 46
Health Services (33) * 73,106 1.42 124 73,106 1.35 124
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 414 0.01 1 4,238 0.08 7
Plant Maint/Operation (51) * ** 2,376 0.05 4 2,376 0.04 4
Security/Monitoring (52) * ** 4,885 0.10 8 4,885 0.09 8
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,125,564 100.00 8,673 5,392,778 100.00 9,125
Regular 2,951,669 57.59 4,994 2,957,774 54.85 5,005
Gifted & Talented 80,795 1.58 137 80,795 1.50 137
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,201,768 23.45 2,033 1,201,768 22.28 2,033
Accelerated Education 398,205 7.77 674 658,713 12.21 1,115
Bilingual 249,418 4.87 422 249,960 4.64 423
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 243,709 4.75 412 243,768 4.52 412
 *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.