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:  Mcneil H S      District:  ROUND ROCK ISD
Campus Number:  246909004             Total Membership:   2,640
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 18,728,729 100.00 7,094 19,298,821 100.00 7,310
Operating-Payroll 17,239,432 92.05 6,530 17,687,009 91.65 6,700
Other Operating 1,460,032 7.80 553 1,582,547 8.20 599
Non-Operating(Equipt/Supplies) 29,265 0.16 11 29,265 0.15 11
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 18,699,464 100.00 7,083 19,269,556 100.00 7,299
Instruction (11,95) * 13,018,789 69.62 4,931 13,287,734 68.96 5,033
Instructional Res/Media (12) * 279,430 1.49 106 280,879 1.46 106
Curriculum/Staff Develop (13) * 860,316 4.60 326 927,023 4.81 351
Instructional Leadership (21) * 318,077 1.70 120 318,077 1.65 120
School Leadership (23) * 1,163,170 6.22 441 1,163,170 6.04 441
Guidance/Counseling Svcs (31) * 1,057,723 5.66 401 1,059,356 5.50 401
Social Work Services (32) * 121,847 0.65 46 121,847 0.63 46
Health Services (33) * 155,547 0.83 59 156,858 0.81 59
Food (35) ** 0 0.00 0 226,834 1.18 86
Extracurricular (36) * 1,032,154 5.52 391 1,035,367 5.37 392
Plant Maint/Operation (51) * ** 630,727 3.37 239 630,727 3.27 239
Security/Monitoring (52) * ** 61,684 0.33 23 61,684 0.32 23
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 16,974,899 100.00 6,430 17,314,544 100.00 6,559
Regular 9,964,664 58.70 3,774 9,965,345 57.55 3,775
Gifted & Talented 424,670 2.50 161 427,526 2.47 162
Career & Technical 2,185,404 12.87 828 2,267,085 13.09 859
Students with Disabilities 3,465,430 20.42 1,313 3,716,131 21.46 1,408
Accelerated Education 328,333 1.93 124 329,614 1.90 125
Bilingual 21,174 0.12 8 23,619 0.14 9
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 585,224 3.45 222 585,224 3.38 222
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.