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:  Park Crest Middle      District:  PFLUGERVILLE ISD
Campus Number:  227904043             Total Membership:   903
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,766,099 100.00 6,385 6,741,599 100.00 7,466
Operating-Payroll 5,435,721 94.27 6,020 5,792,851 85.93 6,415
Other Operating 324,126 5.62 359 942,496 13.98 1,044
Non-Operating(Equipt/Supplies) 6,252 0.11 7 6,252 0.09 7
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,759,847 100.00 6,379 6,735,347 100.00 7,459
Instruction (11,95) * 4,156,550 72.16 4,603 4,537,506 67.37 5,025
Instructional Res/Media (12) * 105,437 1.83 117 107,314 1.59 119
Curriculum/Staff Develop (13) * 308,416 5.35 342 327,947 4.87 363
Instructional Leadership (21) * 114,128 1.98 126 114,128 1.69 126
School Leadership (23) * 449,278 7.80 498 456,022 6.77 505
Guidance/Counseling Svcs (31) * 389,332 6.76 431 389,408 5.78 431
Social Work Services (32) * 10,261 0.18 11 10,261 0.15 11
Health Services (33) * 72,346 1.26 80 72,346 1.07 80
Food (35) ** 0 0.00 0 407,097 6.04 451
Extracurricular (36) * 153,989 2.67 171 219,692 3.26 243
Plant Maint/Operation (51) * ** 47 0.00 0 39,804 0.59 44
Security/Monitoring (52) * ** 63 0.00 0 63 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 53,759 0.80 60
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,605,748 100.00 6,208 5,988,858 100.00 6,632
Regular 4,019,217 71.70 4,451 4,019,534 67.12 4,451
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,085,594 19.37 1,202 1,436,709 23.99 1,591
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 103,221 1.84 114 103,221 1.72 114
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% 178,649 3.19 198 210,327 3.51 233
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 219,067 3.91 243 219,067 3.66 243
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.