T E X A S   E D U C A T I O N   A G E N C Y
2016-2017 PEIMS Actual Financial Data by Campus

School Campus:  Rosa Parks El      District:  FORT BEND ISD
Campus Number:  079907146             Total Membership:   645
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,340,246 100.00 6,729 4,985,545 100.00 7,730
Operating-Payroll 4,029,542 92.84 6,247 4,286,584 85.98 6,646
Other Operating 310,337 7.15 481 698,594 14.01 1,083
Non-Operating(Equipt/Supplies) 367 0.01 1 367 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,339,879 100.00 6,728 4,985,178 100.00 7,729
Instruction (11,95) * 3,165,269 72.93 4,907 3,427,604 68.76 5,314
Instructional Res/Media (12) * 85,159 1.96 132 85,909 1.72 133
Curriculum/Staff Develop (13) * 68,060 1.57 106 92,242 1.85 143
Instructional Leadership (21) * 130,016 3.00 202 130,016 2.61 202
School Leadership (23) * 312,803 7.21 485 312,803 6.27 485
Guidance/Counseling Svcs (31) * 184,229 4.25 286 186,629 3.74 289
Social Work Services (32) * 4,666 0.11 7 4,666 0.09 7
Health Services (33) * 96,923 2.23 150 96,923 1.94 150
Food (35) ** 0 0.00 0 289,601 5.81 449
Extracurricular (36) * 869 0.02 1 13,494 0.27 21
Plant Maint/Operation (51) * ** 290,859 6.70 451 337,765 6.78 524
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 1,026 0.02 2 7,526 0.15 12
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,047,125 100.00 6,275 4,336,042 100.00 6,723
Regular 2,770,125 68.45 4,295 2,771,440 63.92 4,297
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 585,777 14.47 908 691,000 15.94 1,071
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 193,073 4.77 299 193,073 4.45 299
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% 268,363 6.63 416 450,742 10.40 699
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 229,787 5.68 356 229,787 5.30 356
 *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.