T E X A S   E D U C A T I O N   A G E N C Y
2018-2019 PEIMS Actual Financial Data by Campus

School Campus:  Leyendecker El      District:  LAREDO ISD
Campus Number:  240901108             Total Membership:   506
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,934,636 100.00 7,776 4,537,419 100.00 8,967
Operating-Payroll 3,659,248 93.00 7,232 4,196,165 92.48 8,293
Other Operating 202,271 5.14 400 259,230 5.71 512
Non-Operating(Equipt/Supplies) 73,117 1.86 145 82,024 1.81 162
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,861,519 100.00 7,631 4,455,395 100.00 8,805
Instruction (11,95) * 2,716,575 70.35 5,369 3,273,665 73.48 6,470
Instructional Res/Media (12) * 151,540 3.92 299 155,251 3.48 307
Curriculum/Staff Develop (13) * 26,415 0.68 52 26,450 0.59 52
Instructional Leadership (21) * 68,802 1.78 136 68,802 1.54 136
School Leadership (23) * 358,683 9.29 709 359,168 8.06 710
Guidance/Counseling Svcs (31) * 142,857 3.70 282 142,932 3.21 282
Social Work Services (32) * 23,753 0.62 47 23,753 0.53 47
Health Services (33) * 57,874 1.50 114 77,633 1.74 153
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 8,714 0.23 17 20,772 0.47 41
Plant Maint/Operation (51) * ** 306,306 7.93 605 306,306 6.87 605
Security/Monitoring (52) * ** 0 0.00 0 663 0.01 1
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,546,499 100.00 7,009 4,127,319 100.00 8,157
Regular 2,326,801 65.61 4,598 2,330,743 56.47 4,606
Gifted & Talented 429 0.01 1 429 0.01 1
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 521,687 14.71 1,031 594,287 14.40 1,174
Accelerated Education 0 0.00 0 19,439 0.47 38
Bilingual 72,338 2.04 143 150,571 3.65 298
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% 131,325 3.70 260 537,931 13.03 1,063
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 493,919 13.93 976 493,919 11.97 976
 *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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.