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:  Joe Lee Johnson El      District:  ROUND ROCK ISD
Campus Number:  246909129             Total Membership:   522
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,310,251 100.00 6,341 3,411,037 100.00 6,535
Operating-Payroll 3,051,612 92.19 5,846 3,142,640 92.13 6,020
Other Operating 258,639 7.81 495 268,397 7.87 514
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,310,251 100.00 6,341 3,411,037 100.00 6,535
Instruction (11,95) * 2,165,469 65.42 4,148 2,189,779 64.20 4,195
Instructional Res/Media (12) * 103,758 3.13 199 103,758 3.04 199
Curriculum/Staff Develop (13) * 281,981 8.52 540 282,104 8.27 540
Instructional Leadership (21) * 148,177 4.48 284 148,177 4.34 284
School Leadership (23) * 285,707 8.63 547 285,707 8.38 547
Guidance/Counseling Svcs (31) * 114,740 3.47 220 116,205 3.41 223
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 58,850 1.78 113 58,850 1.73 113
Food (35) ** 0 0.00 0 73,938 2.17 142
Extracurricular (36) * 3,147 0.10 6 4,097 0.12 8
Plant Maint/Operation (51) * ** 123,863 3.74 237 123,863 3.63 237
Security/Monitoring (52) * ** 24,559 0.74 47 24,559 0.72 47
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,158,682 100.00 6,051 3,184,580 100.00 6,101
Regular 1,913,366 60.57 3,665 1,913,366 60.08 3,665
Gifted & Talented 67,895 2.15 130 67,895 2.13 130
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 565,837 17.91 1,084 589,363 18.51 1,129
Accelerated Education 12,717 0.40 24 12,717 0.40 24
Bilingual 598,867 18.96 1,147 601,239 18.88 1,152
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.