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:  Jim Plain El      District:  LEANDER ISD
Campus Number:  246913116             Total Membership:   836
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,795,512 100.00 5,736 5,025,490 100.00 6,011
Operating-Payroll 4,633,783 96.63 5,543 4,737,468 94.27 5,667
Other Operating 161,440 3.37 193 204,109 4.06 244
Non-Operating(Equipt/Supplies) 289 0.01 0 83,913 1.67 100
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,795,223 100.00 5,736 4,941,577 100.00 5,911
Instruction (11,95) * 3,913,402 81.61 4,681 4,032,324 81.60 4,823
Instructional Res/Media (12) * 76,726 1.60 92 89,601 1.81 107
Curriculum/Staff Develop (13) * 138,851 2.90 166 144,582 2.93 173
Instructional Leadership (21) * 72,115 1.50 86 72,115 1.46 86
School Leadership (23) * 312,047 6.51 373 313,686 6.35 375
Guidance/Counseling Svcs (31) * 194,854 4.06 233 194,854 3.94 233
Social Work Services (32) * 26,465 0.55 32 26,465 0.54 32
Health Services (33) * 48,134 1.00 58 48,134 0.97 58
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 435 0.01 1 7,622 0.15 9
Plant Maint/Operation (51) * ** 3,231 0.07 4 3,231 0.07 4
Security/Monitoring (52) * ** 8,963 0.19 11 8,963 0.18 11
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,782,594 100.00 5,721 4,901,516 100.00 5,863
Regular 3,532,037 73.85 4,225 3,546,770 72.36 4,243
Gifted & Talented 78,439 1.64 94 78,439 1.60 94
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 976,292 20.41 1,168 1,020,568 20.82 1,221
Accelerated Education 194,535 4.07 233 254,448 5.19 304
Bilingual 1,291 0.03 2 1,291 0.03 2
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.