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:  Rutledge El      District:  LEANDER ISD
Campus Number:  246913115             Total Membership:   831
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,343,225 100.00 6,430 5,399,751 100.00 6,498
Operating-Payroll 5,126,977 95.95 6,170 5,129,150 94.99 6,172
Other Operating 180,044 3.37 217 234,397 4.34 282
Non-Operating(Equipt/Supplies) 36,204 0.68 44 36,204 0.67 44
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,307,021 100.00 6,386 5,363,547 100.00 6,454
Instruction (11,95) * 4,375,874 82.45 5,266 4,392,959 81.90 5,286
Instructional Res/Media (12) * 72,848 1.37 88 89,392 1.67 108
Curriculum/Staff Develop (13) * 163,928 3.09 197 174,643 3.26 210
Instructional Leadership (21) * 84,468 1.59 102 84,468 1.57 102
School Leadership (23) * 285,997 5.39 344 295,721 5.51 356
Guidance/Counseling Svcs (31) * 242,057 4.56 291 242,057 4.51 291
Social Work Services (32) * 29,135 0.55 35 29,135 0.54 35
Health Services (33) * 51,476 0.97 62 51,476 0.96 62
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 1,238 0.02 1 3,696 0.07 4
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,305,783 100.00 6,385 5,322,868 100.00 6,405
Regular 3,638,567 68.58 4,379 3,655,618 68.68 4,399
Gifted & Talented 96,218 1.81 116 96,218 1.81 116
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,448,295 27.30 1,743 1,448,329 27.21 1,743
Accelerated Education 120,396 2.27 145 120,396 2.26 145
Bilingual 2,307 0.04 3 2,307 0.04 3
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.