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:  Riojas El      District:  PFLUGERVILLE ISD
Campus Number:  227904118             Total Membership:   952
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,740,943 100.00 4,980 5,281,491 100.00 5,548
Operating-Payroll 4,556,482 96.11 4,786 4,649,683 88.04 4,884
Other Operating 184,461 3.89 194 631,808 11.96 664
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,740,943 100.00 4,980 5,281,491 100.00 5,548
Instruction (11,95) * 3,726,194 78.60 3,914 3,880,880 73.48 4,077
Instructional Res/Media (12) * 103,013 2.17 108 104,605 1.98 110
Curriculum/Staff Develop (13) * 151,841 3.20 159 153,093 2.90 161
Instructional Leadership (21) * 91,195 1.92 96 91,195 1.73 96
School Leadership (23) * 368,228 7.77 387 369,707 7.00 388
Guidance/Counseling Svcs (31) * 152,936 3.23 161 152,936 2.90 161
Social Work Services (32) * 74,290 1.57 78 74,290 1.41 78
Health Services (33) * 62,069 1.31 65 62,069 1.18 65
Food (35) ** 9,982 0.21 10 352,044 6.67 370
Extracurricular (36) * 1,195 0.03 1 2,021 0.04 2
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 38,651 0.73 41
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,729,766 100.00 4,968 4,823,587 100.00 5,067
Regular 3,738,145 79.03 3,927 3,738,427 77.50 3,927
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 458,920 9.70 482 458,920 9.51 482
Accelerated Education 229,578 4.85 241 229,578 4.76 241
Bilingual 73,070 1.54 77 73,070 1.51 77
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 230,053 4.86 242 323,592 6.71 340
 *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.