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:  Cedar Valley Middle      District:  ROUND ROCK ISD
Campus Number:  246909047             Total Membership:   1,444
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 8,413,758 100.00 5,827 8,612,727 100.00 5,964
Operating-Payroll 7,935,064 94.31 5,495 8,107,366 94.13 5,615
Other Operating 478,694 5.69 332 505,361 5.87 350
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 8,413,758 100.00 5,827 8,612,727 100.00 5,964
Instruction (11,95) * 6,327,804 75.21 4,382 6,372,798 73.99 4,413
Instructional Res/Media (12) * 129,816 1.54 90 131,269 1.52 91
Curriculum/Staff Develop (13) * 267,560 3.18 185 268,218 3.11 186
Instructional Leadership (21) * 141,428 1.68 98 141,428 1.64 98
School Leadership (23) * 606,069 7.20 420 608,569 7.07 421
Guidance/Counseling Svcs (31) * 297,551 3.54 206 299,241 3.47 207
Social Work Services (32) * 2,681 0.03 2 2,681 0.03 2
Health Services (33) * 74,404 0.88 52 74,404 0.86 52
Food (35) ** 0 0.00 0 147,674 1.71 102
Extracurricular (36) * 127,895 1.52 89 127,895 1.48 89
Plant Maint/Operation (51) * ** 385,297 4.58 267 385,297 4.47 267
Security/Monitoring (52) * ** 53,253 0.63 37 53,253 0.62 37
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 7,847,313 100.00 5,434 7,896,108 100.00 5,468
Regular 5,931,274 75.58 4,108 5,939,492 75.22 4,113
Gifted & Talented 336,133 4.28 233 336,433 4.26 233
Career & Technical 138,314 1.76 96 139,440 1.77 97
Students with Disabilities 1,278,059 16.29 885 1,314,761 16.65 910
Accelerated Education 91,618 1.17 63 91,618 1.16 63
Bilingual 45,684 0.58 32 48,133 0.61 33
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 26,231 0.33 18 26,231 0.33 18
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.