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:  Linda Herrington El      District:  ROUND ROCK ISD
Campus Number:  246909138             Total Membership:   1,000
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,776,134 100.00 5,776 6,077,291 100.00 6,077
Operating-Payroll 5,519,598 95.56 5,520 5,787,887 95.24 5,788
Other Operating 256,536 4.44 257 289,404 4.76 289
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,776,134 100.00 5,776 6,077,291 100.00 6,077
Instruction (11,95) * 4,417,709 76.48 4,418 4,528,108 74.51 4,528
Instructional Res/Media (12) * 108,770 1.88 109 108,770 1.79 109
Curriculum/Staff Develop (13) * 221,192 3.83 221 296,471 4.88 296
Instructional Leadership (21) * 96,770 1.68 97 96,770 1.59 97
School Leadership (23) * 350,892 6.07 351 350,892 5.77 351
Guidance/Counseling Svcs (31) * 227,677 3.94 228 232,805 3.83 233
Social Work Services (32) * 2,681 0.05 3 2,681 0.04 3
Health Services (33) * 71,175 1.23 71 71,175 1.17 71
Food (35) ** 0 0.00 0 110,351 1.82 110
Extracurricular (36) * 8,158 0.14 8 8,158 0.13 8
Plant Maint/Operation (51) * ** 246,831 4.27 247 246,831 4.06 247
Security/Monitoring (52) * ** 24,279 0.42 24 24,279 0.40 24
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,496,866 100.00 5,497 5,687,672 100.00 5,688
Regular 4,263,365 77.56 4,263 4,264,909 74.99 4,265
Gifted & Talented 143,171 2.60 143 143,171 2.52 143
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 689,447 12.54 689 780,640 13.73 781
Accelerated Education 92,748 1.69 93 159,038 2.80 159
Bilingual 161,601 2.94 162 169,482 2.98 169
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 146,534 2.67 147 170,432 3.00 170
 *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.