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:  Great Oaks El      District:  ROUND ROCK ISD
Campus Number:  246909128             Total Membership:   695
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,497,636 100.00 6,471 4,670,500 100.00 6,720
Operating-Payroll 4,275,163 95.05 6,151 4,438,677 95.04 6,387
Other Operating 222,473 4.95 320 231,823 4.96 334
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,497,636 100.00 6,471 4,670,500 100.00 6,720
Instruction (11,95) * 3,293,172 73.22 4,738 3,383,722 72.45 4,869
Instructional Res/Media (12) * 117,800 2.62 169 117,800 2.52 169
Curriculum/Staff Develop (13) * 305,768 6.80 440 311,571 6.67 448
Instructional Leadership (21) * 72,119 1.60 104 72,119 1.54 104
School Leadership (23) * 287,761 6.40 414 287,761 6.16 414
Guidance/Counseling Svcs (31) * 159,406 3.54 229 161,488 3.46 232
Social Work Services (32) * 2,624 0.06 4 2,624 0.06 4
Health Services (33) * 55,439 1.23 80 55,439 1.19 80
Food (35) ** 0 0.00 0 74,429 1.59 107
Extracurricular (36) * 6,053 0.13 9 6,053 0.13 9
Plant Maint/Operation (51) * ** 165,568 3.68 238 165,568 3.54 238
Security/Monitoring (52) * ** 31,926 0.71 46 31,926 0.68 46
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,294,089 100.00 6,179 4,392,524 100.00 6,320
Regular 3,320,643 77.33 4,778 3,323,555 75.66 4,782
Gifted & Talented 129,410 3.01 186 129,410 2.95 186
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 742,564 17.29 1,068 838,087 19.08 1,206
Accelerated Education 54,929 1.28 79 54,929 1.25 79
Bilingual 46,543 1.08 67 46,543 1.06 67
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 0 0.00 0 0 0.00 0
 *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.