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:  Deer Creek El      District:  LEANDER ISD
Campus Number:  246913113             Total Membership:   667
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,978,550 100.00 5,965 4,170,721 100.00 6,253
Operating-Payroll 3,831,584 96.31 5,745 3,982,478 95.49 5,971
Other Operating 146,737 3.69 220 188,014 4.51 282
Non-Operating(Equipt/Supplies) 229 0.01 0 229 0.01 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,978,321 100.00 5,964 4,170,492 100.00 6,253
Instruction (11,95) * 3,152,236 79.24 4,726 3,323,075 79.68 4,982
Instructional Res/Media (12) * 72,039 1.81 108 75,161 1.80 113
Curriculum/Staff Develop (13) * 119,588 3.01 179 128,933 3.09 193
Instructional Leadership (21) * 60,851 1.53 91 60,851 1.46 91
School Leadership (23) * 277,188 6.97 416 278,206 6.67 417
Guidance/Counseling Svcs (31) * 195,976 4.93 294 195,976 4.70 294
Social Work Services (32) * 21,741 0.55 33 21,741 0.52 33
Health Services (33) * 46,470 1.17 70 46,470 1.11 70
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 5,379 0.13 8
Plant Maint/Operation (51) * ** 15,172 0.38 23 17,640 0.42 26
Security/Monitoring (52) * ** 17,060 0.43 26 17,060 0.41 26
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,946,089 100.00 5,916 4,116,928 100.00 6,172
Regular 2,921,108 74.03 4,379 2,941,956 71.46 4,411
Gifted & Talented 96,318 2.44 144 96,378 2.34 144
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 837,732 21.23 1,256 987,663 23.99 1,481
Accelerated Education 90,136 2.28 135 90,136 2.19 135
Bilingual 795 0.02 1 795 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.