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:  Westside El      District:  LEANDER ISD
Campus Number:  246913121             Total Membership:   572
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,327,570 100.00 7,566 4,348,136 100.00 7,602
Operating-Payroll 4,138,307 95.63 7,235 4,138,307 95.17 7,235
Other Operating 131,870 3.05 231 152,436 3.51 266
Non-Operating(Equipt/Supplies) 57,393 1.33 100 57,393 1.32 100
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,270,177 100.00 7,465 4,290,743 100.00 7,501
Instruction (11,95) * 3,405,933 79.76 5,954 3,419,135 79.69 5,978
Instructional Res/Media (12) * 68,073 1.59 119 68,621 1.60 120
Curriculum/Staff Develop (13) * 138,172 3.24 242 141,523 3.30 247
Instructional Leadership (21) * 76,089 1.78 133 76,089 1.77 133
School Leadership (23) * 274,286 6.42 480 275,728 6.43 482
Guidance/Counseling Svcs (31) * 256,343 6.00 448 256,343 5.97 448
Social Work Services (32) * 24,269 0.57 42 24,269 0.57 42
Health Services (33) * 14,016 0.33 25 14,016 0.33 25
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 435 0.01 1 2,458 0.06 4
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 12,561 0.29 22 12,561 0.29 22
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,257,181 100.00 7,443 4,270,383 100.00 7,466
Regular 2,476,269 58.17 4,329 2,489,471 58.30 4,352
Gifted & Talented 104,427 2.45 183 104,427 2.45 183
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,502,743 35.30 2,627 1,502,743 35.19 2,627
Accelerated Education 79,570 1.87 139 79,570 1.86 139
Bilingual 94,172 2.21 165 94,172 2.21 165
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.