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:  Success H S      District:  ROUND ROCK ISD
Campus Number:  246909011             Total Membership:   341
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,120,827 100.00 9,152 3,188,639 100.00 9,351
Operating-Payroll 2,940,476 94.22 8,623 2,994,098 93.90 8,780
Other Operating 180,351 5.78 529 194,541 6.10 571
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,120,827 100.00 9,152 3,188,639 100.00 9,351
Instruction (11,95) * 1,878,515 60.19 5,509 1,903,256 59.69 5,581
Instructional Res/Media (12) * 84,737 2.72 248 84,737 2.66 248
Curriculum/Staff Develop (13) * 131,115 4.20 385 131,287 4.12 385
Instructional Leadership (21) * 36,403 1.17 107 36,403 1.14 107
School Leadership (23) * 483,086 15.48 1,417 483,086 15.15 1,417
Guidance/Counseling Svcs (31) * 205,903 6.60 604 206,238 6.47 605
Social Work Services (32) * 79,616 2.55 233 79,616 2.50 233
Health Services (33) * 69,432 2.22 204 69,432 2.18 204
Food (35) ** 0 0.00 0 42,564 1.33 125
Extracurricular (36) * 275 0.01 1 275 0.01 1
Plant Maint/Operation (51) * ** 135,893 4.35 399 135,893 4.26 399
Security/Monitoring (52) * ** 15,852 0.51 46 15,852 0.50 46
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,968,807 100.00 8,706 2,994,055 100.00 8,780
Regular 2,979 0.10 9 2,979 0.10 9
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 249,239 8.40 731 249,931 8.35 733
Students with Disabilities 82,149 2.77 241 92,962 3.10 273
Accelerated Education 167,713 5.65 492 167,763 5.60 492
Bilingual 1,600 0.05 5 12,107 0.40 36
Nondisc Alted-AEP Basic Serv 2,222,050 74.85 6,516 2,225,236 74.32 6,526
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 243,077 8.19 713 243,077 8.12 713
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.