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:  Claude Berkman El      District:  ROUND ROCK ISD
Campus Number:  246909101             Total Membership:   476
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,086,241 100.00 8,585 4,641,997 100.00 9,752
Operating-Payroll 3,767,967 92.21 7,916 4,232,869 91.19 8,893
Other Operating 312,052 7.64 656 402,906 8.68 846
Non-Operating(Equipt/Supplies) 6,222 0.15 13 6,222 0.13 13
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,080,019 100.00 8,571 4,635,775 100.00 9,739
Instruction (11,95) * 2,750,095 67.40 5,778 3,089,579 66.65 6,491
Instructional Res/Media (12) * 97,097 2.38 204 97,097 2.09 204
Curriculum/Staff Develop (13) * 385,736 9.45 810 487,111 10.51 1,023
Instructional Leadership (21) * 54,004 1.32 113 54,004 1.16 113
School Leadership (23) * 370,233 9.07 778 373,203 8.05 784
Guidance/Counseling Svcs (31) * 143,836 3.53 302 144,074 3.11 303
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 52,198 1.28 110 52,198 1.13 110
Food (35) ** 0 0.00 0 111,689 2.41 235
Extracurricular (36) * 32,701 0.80 69 32,701 0.71 69
Plant Maint/Operation (51) * ** 174,027 4.27 366 174,027 3.75 366
Security/Monitoring (52) * ** 20,092 0.49 42 20,092 0.43 42
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,853,199 100.00 8,095 4,296,127 100.00 9,025
Regular 2,094,252 54.35 4,400 2,096,736 48.81 4,405
Gifted & Talented 93,729 2.43 197 93,729 2.18 197
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 167,741 4.35 352 235,849 5.49 495
Accelerated Education 0 0.00 0 74,972 1.75 158
Bilingual 195,455 5.07 411 201,161 4.68 423
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% 1,021,312 26.51 2,146 1,285,153 29.91 2,700
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 280,710 7.29 590 308,527 7.18 648
 *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.