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:  Grandview Hills El      District:  LEANDER ISD
Campus Number:  246913119             Total Membership:   479
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,439,552 100.00 7,181 3,551,008 100.00 7,413
Operating-Payroll 3,193,505 92.85 6,667 3,231,216 90.99 6,746
Other Operating 126,773 3.69 265 159,528 4.49 333
Non-Operating(Equipt/Supplies) 119,274 3.47 249 160,264 4.51 335
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,320,278 100.00 6,932 3,390,744 100.00 7,079
Instruction (11,95) * 2,630,340 79.22 5,491 2,696,944 79.54 5,630
Instructional Res/Media (12) * 65,823 1.98 137 65,823 1.94 137
Curriculum/Staff Develop (13) * 105,328 3.17 220 107,007 3.16 223
Instructional Leadership (21) * 50,096 1.51 105 50,096 1.48 105
School Leadership (23) * 279,295 8.41 583 279,526 8.24 584
Guidance/Counseling Svcs (31) * 132,154 3.98 276 132,426 3.91 276
Social Work Services (32) * 16,716 0.50 35 16,716 0.49 35
Health Services (33) * 40,456 1.22 84 40,456 1.19 84
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 70 0.00 0 1,750 0.05 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 3,320,208 100.00 6,932 3,382,778 100.00 7,062
Regular 2,490,568 75.01 5,200 2,517,530 74.42 5,256
Gifted & Talented 75,859 2.28 158 75,900 2.24 158
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 422,100 12.71 881 422,198 12.48 881
Accelerated Education 166,440 5.01 347 201,586 5.96 421
Bilingual 832 0.03 2 832 0.02 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 164,409 4.95 343 164,732 4.87 344
 *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.