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:  Ruth Barron El      District:  PFLUGERVILLE ISD
Campus Number:  227904119             Total Membership:   732
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,405,205 100.00 6,018 5,217,430 100.00 7,128
Operating-Payroll 4,203,770 95.43 5,743 4,568,011 87.55 6,240
Other Operating 201,435 4.57 275 649,419 12.45 887
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,405,205 100.00 6,018 5,217,430 100.00 7,128
Instruction (11,95) * 3,468,708 78.74 4,739 3,851,569 73.82 5,262
Instructional Res/Media (12) * 100,948 2.29 138 111,351 2.13 152
Curriculum/Staff Develop (13) * 160,581 3.65 219 164,042 3.14 224
Instructional Leadership (21) * 117,802 2.67 161 117,802 2.26 161
School Leadership (23) * 330,094 7.49 451 333,705 6.40 456
Guidance/Counseling Svcs (31) * 143,499 3.26 196 143,499 2.75 196
Social Work Services (32) * 8,158 0.19 11 8,158 0.16 11
Health Services (33) * 73,005 1.66 100 73,005 1.40 100
Food (35) ** 0 0.00 0 407,385 7.81 557
Extracurricular (36) * 2,121 0.05 3 6,142 0.12 8
Plant Maint/Operation (51) * ** 0 0.00 0 483 0.01 1
Security/Monitoring (52) * ** 289 0.01 0 289 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 4,402,795 100.00 6,015 4,784,541 100.00 6,536
Regular 2,951,962 67.05 4,033 2,952,406 61.71 4,033
Gifted & Talented 200 0.00 0 200 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 745,546 16.93 1,019 797,400 16.67 1,089
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 235,577 5.35 322 235,577 4.92 322
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% 120,883 2.75 165 447,333 9.35 611
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 348,627 7.92 476 351,625 7.35 480
 *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.