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:  William J Winkley El      District:  LEANDER ISD
Campus Number:  246913117             Total Membership:   682
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,295,397 100.00 6,298 4,594,743 100.00 6,737
Operating-Payroll 4,141,561 96.42 6,073 4,313,027 93.87 6,324
Other Operating 153,580 3.58 225 196,661 4.28 288
Non-Operating(Equipt/Supplies) 256 0.01 0 85,055 1.85 125
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,295,141 100.00 6,298 4,509,688 100.00 6,612
Instruction (11,95) * 3,373,921 78.55 4,947 3,562,385 78.99 5,223
Instructional Res/Media (12) * 78,866 1.84 116 83,918 1.86 123
Curriculum/Staff Develop (13) * 135,472 3.15 199 151,829 3.37 223
Instructional Leadership (21) * 72,850 1.70 107 72,850 1.62 107
School Leadership (23) * 288,047 6.71 422 288,758 6.40 423
Guidance/Counseling Svcs (31) * 225,562 5.25 331 225,562 5.00 331
Social Work Services (32) * 24,373 0.57 36 24,373 0.54 36
Health Services (33) * 68,697 1.60 101 68,697 1.52 101
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 434 0.01 1 3,544 0.08 5
Plant Maint/Operation (51) * ** 11,271 0.26 17 12,124 0.27 18
Security/Monitoring (52) * ** 15,648 0.36 23 15,648 0.35 23
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,267,788 100.00 6,258 4,456,252 100.00 6,534
Regular 2,803,414 65.69 4,111 2,820,112 63.28 4,135
Gifted & Talented 100,499 2.35 147 100,902 2.26 148
Career & Technical 287 0.01 0 287 0.01 0
Students with Disabilities 1,266,294 29.67 1,857 1,437,657 32.26 2,108
Accelerated Education 80,646 1.89 118 80,646 1.81 118
Bilingual 458 0.01 1 458 0.01 1
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 14,616 0.34 21 14,616 0.33 21
Disc Alted-DAEP Supplemental 1,574 0.04 2 1,574 0.04 2
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.