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:  Rouse H S      District:  LEANDER ISD
Campus Number:  246913004             Total Membership:   1,849
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 12,517,604 100.00 6,770 12,963,953 100.00 7,011
Operating-Payroll 11,257,115 89.93 6,088 11,459,835 88.40 6,198
Other Operating 1,208,086 9.65 653 1,451,715 11.20 785
Non-Operating(Equipt/Supplies) 52,403 0.42 28 52,403 0.40 28
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 12,465,201 100.00 6,742 12,911,550 100.00 6,983
Instruction (11,95) * 8,745,933 70.16 4,730 8,988,547 69.62 4,861
Instructional Res/Media (12) * 137,256 1.10 74 138,474 1.07 75
Curriculum/Staff Develop (13) * 358,343 2.87 194 359,365 2.78 194
Instructional Leadership (21) * 163,093 1.31 88 163,093 1.26 88
School Leadership (23) * 903,437 7.25 489 903,437 7.00 489
Guidance/Counseling Svcs (31) * 845,408 6.78 457 905,228 7.01 490
Social Work Services (32) * 55,129 0.44 30 55,129 0.43 30
Health Services (33) * 87,014 0.70 47 87,014 0.67 47
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 1,050,785 8.43 568 1,190,518 9.22 644
Plant Maint/Operation (51) * ** 75,887 0.61 41 75,887 0.59 41
Security/Monitoring (52) * ** 42,916 0.34 23 44,858 0.35 24
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 11,295,613 100.00 6,109 11,538,227 100.00 6,240
Regular 7,304,156 64.66 3,950 7,326,483 63.50 3,962
Gifted & Talented 28,005 0.25 15 28,005 0.24 15
Career & Technical 1,582,903 14.01 856 1,610,558 13.96 871
Students with Disabilities 2,018,947 17.87 1,092 2,211,579 19.17 1,196
Accelerated Education 65,003 0.58 35 65,003 0.56 35
Bilingual 1,002 0.01 1 1,002 0.01 1
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 106,002 0.94 57 106,002 0.92 57
Disc Alted-DAEP Supplemental 11,736 0.10 6 11,736 0.10 6
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 177,859 1.57 96 177,859 1.54 96
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.