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:  Forest North El      District:  ROUND ROCK ISD
Campus Number:  246909108             Total Membership:   362
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,496,879 100.00 9,660 3,972,877 100.00 10,975
Operating-Payroll 3,336,535 95.41 9,217 3,748,472 94.35 10,355
Other Operating 160,344 4.59 443 224,405 5.65 620
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,496,879 100.00 9,660 3,972,877 100.00 10,975
Instruction (11,95) * 2,396,450 68.53 6,620 2,570,496 64.70 7,101
Instructional Res/Media (12) * 95,127 2.72 263 95,127 2.39 263
Curriculum/Staff Develop (13) * 278,760 7.97 770 516,712 13.01 1,427
Instructional Leadership (21) * 64,884 1.86 179 64,884 1.63 179
School Leadership (23) * 292,148 8.35 807 292,598 7.36 808
Guidance/Counseling Svcs (31) * 155,213 4.44 429 157,341 3.96 435
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 55,676 1.59 154 55,676 1.40 154
Food (35) ** 0 0.00 0 61,422 1.55 170
Extracurricular (36) * 4,649 0.13 13 4,649 0.12 13
Plant Maint/Operation (51) * ** 141,966 4.06 392 141,966 3.57 392
Security/Monitoring (52) * ** 12,006 0.34 33 12,006 0.30 33
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,338,258 100.00 9,222 3,716,907 100.00 10,268
Regular 1,843,716 55.23 5,093 1,908,134 51.34 5,271
Gifted & Talented 101,837 3.05 281 101,837 2.74 281
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,106,211 33.14 3,056 1,349,046 36.29 3,727
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 55,687 1.67 154 55,687 1.50 154
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% 137,443 4.12 380 198,853 5.35 549
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 93,364 2.80 258 103,350 2.78 285
 *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.