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:  Patricia Knowles El      District:  LEANDER ISD
Campus Number:  246913112             Total Membership:   638
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,742,224 100.00 7,433 5,081,531 100.00 7,965
Operating-Payroll 4,590,729 96.81 7,196 4,844,489 95.34 7,593
Other Operating 151,254 3.19 237 213,072 4.19 334
Non-Operating(Equipt/Supplies) 241 0.01 0 23,970 0.47 38
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,741,983 100.00 7,433 5,057,561 100.00 7,927
Instruction (11,95) * 3,812,607 80.40 5,976 4,109,585 81.26 6,441
Instructional Res/Media (12) * 76,274 1.61 120 83,756 1.66 131
Curriculum/Staff Develop (13) * 138,814 2.93 218 145,446 2.88 228
Instructional Leadership (21) * 71,702 1.51 112 71,702 1.42 112
School Leadership (23) * 262,793 5.54 412 263,119 5.20 412
Guidance/Counseling Svcs (31) * 285,867 6.03 448 285,867 5.65 448
Social Work Services (32) * 25,339 0.53 40 25,339 0.50 40
Health Services (33) * 47,637 1.00 75 47,637 0.94 75
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 518 0.01 1 4,678 0.09 7
Plant Maint/Operation (51) * ** 5,393 0.11 8 5,393 0.11 8
Security/Monitoring (52) * ** 15,039 0.32 24 15,039 0.30 24
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,721,033 100.00 7,400 5,023,012 100.00 7,873
Regular 3,097,307 65.61 4,855 3,108,410 61.88 4,872
Gifted & Talented 70,713 1.50 111 70,713 1.41 111
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,037,683 21.98 1,626 1,153,096 22.96 1,807
Accelerated Education 396,962 8.41 622 572,425 11.40 897
Bilingual 118,368 2.51 186 118,368 2.36 186
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.