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:  Hopewell Middle      District:  ROUND ROCK ISD
Campus Number:  246909046             Total Membership:   1,058
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 7,093,873 100.00 6,705 7,358,790 100.00 6,955
Operating-Payroll 6,706,632 94.54 6,339 6,955,076 94.51 6,574
Other Operating 387,241 5.46 366 403,714 5.49 382
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 7,093,873 100.00 6,705 7,358,790 100.00 6,955
Instruction (11,95) * 5,004,469 70.55 4,730 5,059,718 68.76 4,782
Instructional Res/Media (12) * 132,126 1.86 125 133,588 1.82 126
Curriculum/Staff Develop (13) * 368,265 5.19 348 435,526 5.92 412
Instructional Leadership (21) * 107,373 1.51 101 107,373 1.46 101
School Leadership (23) * 525,526 7.41 497 525,526 7.14 497
Guidance/Counseling Svcs (31) * 315,839 4.45 299 316,880 4.31 300
Social Work Services (32) * 2,681 0.04 3 2,681 0.04 3
Health Services (33) * 80,425 1.13 76 80,425 1.09 76
Food (35) ** 0 0.00 0 139,904 1.90 132
Extracurricular (36) * 124,900 1.76 118 124,900 1.70 118
Plant Maint/Operation (51) * ** 338,072 4.77 320 338,072 4.59 320
Security/Monitoring (52) * ** 94,197 1.33 89 94,197 1.28 89
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 6,536,704 100.00 6,178 6,661,717 100.00 6,297
Regular 4,625,105 70.76 4,372 4,627,058 69.46 4,373
Gifted & Talented 113,194 1.73 107 113,194 1.70 107
Career & Technical 171,405 2.62 162 172,531 2.59 163
Students with Disabilities 1,288,635 19.71 1,218 1,408,111 21.14 1,331
Accelerated Education 87,160 1.33 82 87,160 1.31 82
Bilingual 54,388 0.83 51 56,846 0.85 54
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 196,817 3.01 186 196,817 2.95 186
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.