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:  Laura Welch Bush El      District:  LEANDER ISD
Campus Number:  246913111             Total Membership:   714
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,362,027 100.00 6,109 4,417,431 100.00 6,187
Operating-Payroll 4,068,698 93.28 5,698 4,068,985 92.11 5,699
Other Operating 293,080 6.72 410 348,197 7.88 488
Non-Operating(Equipt/Supplies) 249 0.01 0 249 0.01 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,361,778 100.00 6,109 4,417,182 100.00 6,187
Instruction (11,95) * 3,430,541 78.65 4,805 3,479,555 78.77 4,873
Instructional Res/Media (12) * 55,544 1.27 78 56,558 1.28 79
Curriculum/Staff Develop (13) * 124,833 2.86 175 126,667 2.87 177
Instructional Leadership (21) * 58,346 1.34 82 58,346 1.32 82
School Leadership (23) * 273,445 6.27 383 273,974 6.20 384
Guidance/Counseling Svcs (31) * 165,599 3.80 232 165,608 3.75 232
Social Work Services (32) * 22,121 0.51 31 22,121 0.50 31
Health Services (33) * 71,855 1.65 101 71,855 1.63 101
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 481 0.01 1 3,169 0.07 4
Plant Maint/Operation (51) * ** 158,900 3.64 223 158,900 3.60 223
Security/Monitoring (52) * ** 113 0.00 0 429 0.01 1
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,202,284 100.00 5,886 4,251,298 100.00 5,954
Regular 3,185,007 75.79 4,461 3,234,021 76.07 4,529
Gifted & Talented 171,809 4.09 241 171,809 4.04 241
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 767,664 18.27 1,075 767,664 18.06 1,075
Accelerated Education 77,166 1.84 108 77,166 1.82 108
Bilingual 638 0.02 1 638 0.02 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 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.