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:  Robert King El      District:  KATY ISD
Campus Number:  101914120             Total Membership:   987
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 7,096,849 100.00 7,190 7,742,019 100.00 7,844
Operating-Payroll 6,643,494 93.61 6,731 6,952,344 89.80 7,044
Other Operating 452,377 6.37 458 788,697 10.19 799
Non-Operating(Equipt/Supplies) 978 0.01 1 978 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 7,095,871 100.00 7,189 7,741,041 100.00 7,843
Instruction (11,95) * 5,755,403 81.11 5,831 6,167,029 79.67 6,248
Instructional Res/Media (12) * 115,476 1.63 117 127,105 1.64 129
Curriculum/Staff Develop (13) * 119,326 1.68 121 148,154 1.91 150
Instructional Leadership (21) * 75,547 1.06 77 75,547 0.98 77
School Leadership (23) * 472,356 6.66 479 478,333 6.18 485
Guidance/Counseling Svcs (31) * 252,403 3.56 256 252,403 3.26 256
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 118,647 1.67 120 118,647 1.53 120
Food (35) ** 0 0.00 0 184,249 2.38 187
Extracurricular (36) * 0 0.00 0 2,861 0.04 3
Plant Maint/Operation (51) * ** 186,713 2.63 189 186,713 2.41 189
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 6,909,158 100.00 7,000 7,361,241 100.00 7,458
Regular 4,903,974 70.98 4,969 4,931,501 66.99 4,996
Gifted & Talented 47,998 0.69 49 47,998 0.65 49
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,086,259 15.72 1,101 1,086,259 14.76 1,101
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 254,487 3.68 258 267,541 3.63 271
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% 329,625 4.77 334 678,080 9.21 687
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 286,815 4.15 291 349,862 4.75 354
 *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.