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:  Wells Branch El      District:  ROUND ROCK ISD
Campus Number:  246909115             Total Membership:   499
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,077,550 100.00 8,171 4,557,964 100.00 9,134
Operating-Payroll 3,755,311 92.10 7,526 4,173,178 91.56 8,363
Other Operating 314,617 7.72 630 377,164 8.27 756
Non-Operating(Equipt/Supplies) 7,622 0.19 15 7,622 0.17 15
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,069,928 100.00 8,156 4,550,342 100.00 9,119
Instruction (11,95) * 2,868,792 70.49 5,749 3,125,409 68.69 6,263
Instructional Res/Media (12) * 91,912 2.26 184 91,912 2.02 184
Curriculum/Staff Develop (13) * 266,595 6.55 534 411,590 9.05 825
Instructional Leadership (21) * 60,532 1.49 121 60,532 1.33 121
School Leadership (23) * 306,428 7.53 614 307,092 6.75 615
Guidance/Counseling Svcs (31) * 133,808 3.29 268 135,032 2.97 271
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 62,799 1.54 126 63,139 1.39 127
Food (35) ** 0 0.00 0 75,796 1.67 152
Extracurricular (36) * 109,343 2.69 219 110,121 2.42 221
Plant Maint/Operation (51) * ** 161,570 3.97 324 161,570 3.55 324
Security/Monitoring (52) * ** 8,149 0.20 16 8,149 0.18 16
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,790,866 100.00 7,597 4,103,419 100.00 8,223
Regular 2,138,996 56.42 4,287 2,247,327 54.77 4,504
Gifted & Talented 81,298 2.14 163 81,298 1.98 163
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 418,434 11.04 839 425,374 10.37 852
Accelerated Education 0 0.00 0 50,369 1.23 101
Bilingual 151,989 4.01 305 157,347 3.83 315
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% 773,804 20.41 1,551 897,947 21.88 1,799
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 226,345 5.97 454 243,757 5.94 488
 *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.