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:  Dorothy Smith Pullen El      District:  ROCKWALL ISD
Campus Number:  199901108             Total Membership:   563
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,703,820 100.00 6,579 4,315,453 100.00 7,665
Operating-Payroll 3,365,380 90.86 5,978 3,470,976 80.43 6,165
Other Operating 338,440 9.14 601 494,898 11.47 879
Non-Operating(Equipt/Supplies) 0 0.00 0 349,579 8.10 621
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,703,820 100.00 6,579 3,965,874 100.00 7,044
Instruction (11,95) * 2,682,267 72.42 4,764 2,747,432 69.28 4,880
Instructional Res/Media (12) * 99,195 2.68 176 117,627 2.97 209
Curriculum/Staff Develop (13) * 170,061 4.59 302 170,061 4.29 302
Instructional Leadership (21) * 43,424 1.17 77 43,424 1.09 77
School Leadership (23) * 262,189 7.08 466 266,140 6.71 473
Guidance/Counseling Svcs (31) * 160,800 4.34 286 160,800 4.05 286
Social Work Services (32) * 10,607 0.29 19 10,607 0.27 19
Health Services (33) * 63,595 1.72 113 63,595 1.60 113
Food (35) ** 0 0.00 0 174,506 4.40 310
Extracurricular (36) * 1,347 0.04 2 1,347 0.03 2
Plant Maint/Operation (51) * ** 208,222 5.62 370 208,222 5.25 370
Security/Monitoring (52) * ** 2,113 0.06 4 2,113 0.05 4
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,492,138 100.00 6,203 3,548,807 100.00 6,303
Regular 2,715,647 77.76 4,824 2,747,468 77.42 4,880
Gifted & Talented 69,153 1.98 123 69,153 1.95 123
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 565,325 16.19 1,004 590,173 16.63 1,048
Accelerated Education 138,927 3.98 247 138,927 3.91 247
Bilingual 3,086 0.09 5 3,086 0.09 5
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.