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:  Rowe Lane El      District:  PFLUGERVILLE ISD
Campus Number:  227904115             Total Membership:   893
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,016,308 100.00 5,617 5,408,939 100.00 6,057
Operating-Payroll 4,789,164 95.47 5,363 4,908,201 90.74 5,496
Other Operating 209,608 4.18 235 483,202 8.93 541
Non-Operating(Equipt/Supplies) 17,536 0.35 20 17,536 0.32 20
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,998,772 100.00 5,598 5,391,403 100.00 6,037
Instruction (11,95) * 3,901,968 78.06 4,370 4,032,575 74.80 4,516
Instructional Res/Media (12) * 105,243 2.11 118 111,544 2.07 125
Curriculum/Staff Develop (13) * 172,807 3.46 194 174,387 3.23 195
Instructional Leadership (21) * 117,856 2.36 132 117,856 2.19 132
School Leadership (23) * 345,775 6.92 387 347,319 6.44 389
Guidance/Counseling Svcs (31) * 198,198 3.96 222 198,198 3.68 222
Social Work Services (32) * 76,098 1.52 85 76,098 1.41 85
Health Services (33) * 75,655 1.51 85 75,655 1.40 85
Food (35) ** 4,374 0.09 5 248,097 4.60 278
Extracurricular (36) * 498 0.01 1 9,374 0.17 10
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 300 0.01 0 300 0.01 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,993,600 100.00 5,592 5,112,637 100.00 5,725
Regular 3,530,615 70.70 3,954 3,530,874 69.06 3,954
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,105,642 22.14 1,238 1,172,162 22.93 1,313
Accelerated Education 198,630 3.98 222 198,630 3.89 222
Bilingual 43,006 0.86 48 43,006 0.84 48
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 115,707 2.32 130 167,965 3.29 188
 *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.