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:  Bluebonnet El      District:  ROUND ROCK ISD
Campus Number:  246909118             Total Membership:   438
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,193,742 100.00 9,575 4,734,683 100.00 10,810
Operating-Payroll 3,992,164 95.19 9,115 4,485,023 94.73 10,240
Other Operating 201,578 4.81 460 249,660 5.27 570
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,193,742 100.00 9,575 4,734,683 100.00 10,810
Instruction (11,95) * 2,749,836 65.57 6,278 3,067,316 64.78 7,003
Instructional Res/Media (12) * 95,997 2.29 219 95,997 2.03 219
Curriculum/Staff Develop (13) * 384,683 9.17 878 476,771 10.07 1,089
Instructional Leadership (21) * 58,416 1.39 133 58,416 1.23 133
School Leadership (23) * 362,176 8.64 827 364,186 7.69 831
Guidance/Counseling Svcs (31) * 255,106 6.08 582 255,744 5.40 584
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 71,671 1.71 164 71,671 1.51 164
Food (35) ** 0 0.00 0 127,935 2.70 292
Extracurricular (36) * 35,124 0.84 80 35,274 0.75 81
Plant Maint/Operation (51) * ** 160,763 3.83 367 160,763 3.40 367
Security/Monitoring (52) * ** 19,970 0.48 46 20,610 0.44 47
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,977,885 100.00 9,082 4,386,848 100.00 10,016
Regular 1,866,297 46.92 4,261 1,869,797 42.62 4,269
Gifted & Talented 78,203 1.97 179 78,203 1.78 179
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 572,519 14.39 1,307 582,507 13.28 1,330
Accelerated Education 0 0.00 0 65,556 1.49 150
Bilingual 193,066 4.85 441 198,592 4.53 453
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% 1,074,408 27.01 2,453 1,381,330 31.49 3,154
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 193,392 4.86 442 210,863 4.81 481
 *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.