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:  Parkside El      District:  LEANDER ISD
Campus Number:  246913120             Total Membership:   840
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,088,641 100.00 6,058 5,232,694 100.00 6,229
Operating-Payroll 4,865,504 95.61 5,792 4,952,022 94.64 5,895
Other Operating 165,657 3.26 197 223,192 4.27 266
Non-Operating(Equipt/Supplies) 57,480 1.13 68 57,480 1.10 68
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,031,161 100.00 5,989 5,175,214 100.00 6,161
Instruction (11,95) * 4,080,135 81.10 4,857 4,190,537 80.97 4,989
Instructional Res/Media (12) * 57,101 1.13 68 69,337 1.34 83
Curriculum/Staff Develop (13) * 158,573 3.15 189 167,490 3.24 199
Instructional Leadership (21) * 81,042 1.61 96 81,042 1.57 96
School Leadership (23) * 278,451 5.53 331 280,650 5.42 334
Guidance/Counseling Svcs (31) * 234,322 4.66 279 234,322 4.53 279
Social Work Services (32) * 28,349 0.56 34 28,349 0.55 34
Health Services (33) * 110,065 2.19 131 110,065 2.13 131
Food (35) ** 0 0.00 0 3,103 0.06 4
Extracurricular (36) * 434 0.01 1 7,630 0.15 9
Plant Maint/Operation (51) * ** 1,276 0.03 2 1,276 0.02 2
Security/Monitoring (52) * ** 1,413 0.03 2 1,413 0.03 2
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,028,038 100.00 5,986 5,138,440 100.00 6,117
Regular 3,531,367 70.23 4,204 3,555,105 69.19 4,232
Gifted & Talented 155,351 3.09 185 155,351 3.02 185
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,262,119 25.10 1,503 1,348,783 26.25 1,606
Accelerated Education 78,636 1.56 94 78,636 1.53 94
Bilingual 565 0.01 1 565 0.01 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.