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:  Elsa England El      District:  ROUND ROCK ISD
Campus Number:  246909139             Total Membership:   970
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,495,013 100.00 5,665 5,753,708 100.00 5,932
Operating-Payroll 5,033,358 91.60 5,189 5,242,913 91.12 5,405
Other Operating 461,655 8.40 476 510,795 8.88 527
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,495,013 100.00 5,665 5,753,708 100.00 5,932
Instruction (11,95) * 4,179,767 76.06 4,309 4,357,747 75.74 4,493
Instructional Res/Media (12) * 115,681 2.11 119 115,681 2.01 119
Curriculum/Staff Develop (13) * 186,471 3.39 192 187,636 3.26 193
Instructional Leadership (21) * 81,649 1.49 84 81,649 1.42 84
School Leadership (23) * 300,391 5.47 310 300,391 5.22 310
Guidance/Counseling Svcs (31) * 158,125 2.88 163 161,602 2.81 167
Social Work Services (32) * 2,681 0.05 3 2,681 0.05 3
Health Services (33) * 62,370 1.14 64 62,370 1.08 64
Food (35) ** 0 0.00 0 76,073 1.32 78
Extracurricular (36) * 10,379 0.19 11 10,379 0.18 11
Plant Maint/Operation (51) * ** 383,617 6.98 395 383,617 6.67 395
Security/Monitoring (52) * ** 13,882 0.25 14 13,882 0.24 14
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,087,135 100.00 5,244 5,269,757 100.00 5,433
Regular 4,168,588 81.94 4,298 4,194,448 79.59 4,324
Gifted & Talented 151,604 2.98 156 151,604 2.88 156
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 523,464 10.29 540 665,590 12.63 686
Accelerated Education 95,462 1.88 98 95,462 1.81 98
Bilingual 44,886 0.88 46 47,258 0.90 49
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 103,131 2.03 106 115,395 2.19 119
 *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.