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:  Pflugerville H S      District:  PFLUGERVILLE ISD
Campus Number:  227904001             Total Membership:   2,084
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 13,686,340 100.00 6,567 15,307,844 100.00 7,345
Operating-Payroll 12,533,784 91.58 6,014 13,043,803 85.21 6,259
Other Operating 1,143,878 8.36 549 2,255,363 14.73 1,082
Non-Operating(Equipt/Supplies) 8,678 0.06 4 8,678 0.06 4
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 13,677,662 100.00 6,563 15,299,166 100.00 7,341
Instruction (11,95) * 9,727,551 71.12 4,668 10,051,088 65.70 4,823
Instructional Res/Media (12) * 155,769 1.14 75 159,961 1.05 77
Curriculum/Staff Develop (13) * 435,919 3.19 209 517,379 3.38 248
Instructional Leadership (21) * 273,301 2.00 131 273,301 1.79 131
School Leadership (23) * 1,009,149 7.38 484 1,020,693 6.67 490
Guidance/Counseling Svcs (31) * 851,645 6.23 409 853,854 5.58 410
Social Work Services (32) * 22,037 0.16 11 22,037 0.14 11
Health Services (33) * 169,542 1.24 81 291,117 1.90 140
Food (35) ** 0 0.00 0 631,929 4.13 303
Extracurricular (36) * 1,031,424 7.54 495 1,332,969 8.71 640
Plant Maint/Operation (51) * ** 161 0.00 0 120,010 0.78 58
Security/Monitoring (52) * ** 1,164 0.01 1 5,944 0.04 3
Data Processing Svcs (53)* ** 0 0.00 0 18,884 0.12 9
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 12,644,913 100.00 6,068 13,156,662 100.00 6,313
Regular 7,530,220 59.55 3,613 7,532,788 57.25 3,615
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 1,904,499 15.06 914 1,906,443 14.49 915
Students with Disabilities 2,325,886 18.39 1,116 2,675,131 20.33 1,284
Accelerated Education 6,190 0.05 3 6,190 0.05 3
Bilingual 61,963 0.49 30 61,963 0.47 30
Nondisc Alted-AEP Basic Serv 125,206 0.99 60 125,206 0.95 60
Disc Alted-DAEP Basic Serv 123,841 0.98 59 123,841 0.94 59
Disc Alted-DAEP Supplemental 52,451 0.41 25 52,451 0.40 25
T1 A Schoolwide-St Comp >=40% 227,783 1.80 109 385,775 2.93 185
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 286,874 2.27 138 286,874 2.18 138
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.