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:  Purple Sage El      District:  ROUND ROCK ISD
Campus Number:  246909113             Total Membership:   389
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,153,284 100.00 8,106 3,311,619 100.00 8,513
Operating-Payroll 3,026,890 95.99 7,781 3,156,827 95.33 8,115
Other Operating 126,394 4.01 325 154,792 4.67 398
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,153,284 100.00 8,106 3,311,619 100.00 8,513
Instruction (11,95) * 2,117,161 67.14 5,443 2,153,724 65.04 5,537
Instructional Res/Media (12) * 90,380 2.87 232 90,380 2.73 232
Curriculum/Staff Develop (13) * 262,199 8.32 674 325,274 9.82 836
Instructional Leadership (21) * 54,883 1.74 141 54,883 1.66 141
School Leadership (23) * 270,205 8.57 695 270,205 8.16 695
Guidance/Counseling Svcs (31) * 172,494 5.47 443 181,212 5.47 466
Social Work Services (32) * 4,877 0.15 13 4,877 0.15 13
Health Services (33) * 51,446 1.63 132 51,446 1.55 132
Food (35) ** 0 0.00 0 49,979 1.51 128
Extracurricular (36) * 6,824 0.22 18 6,824 0.21 18
Plant Maint/Operation (51) * ** 119,711 3.80 308 119,711 3.61 308
Security/Monitoring (52) * ** 3,104 0.10 8 3,104 0.09 8
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,023,645 100.00 7,773 3,132,001 100.00 8,051
Regular 2,040,104 67.47 5,244 2,040,104 65.14 5,244
Gifted & Talented 96,125 3.18 247 96,125 3.07 247
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 504,511 16.69 1,297 532,702 17.01 1,369
Accelerated Education 139,468 4.61 359 200,642 6.41 516
Bilingual 126,378 4.18 325 130,413 4.16 335
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 0 0.00 0 0 0.00 0
Prekindergarten 117,059 3.87 301 132,015 4.22 339
 *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.