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:  Rouse H S      District:  LEANDER ISD
Campus Number:  246913004             Total Membership:   1,990
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 12,953,063 100.00 6,509 13,475,829 100.00 6,772
Operating-Payroll 11,833,662 91.36 5,947 12,080,664 89.65 6,071
Other Operating 1,096,672 8.47 551 1,372,436 10.18 690
Non-Operating(Equipt/Supplies) 22,729 0.18 11 22,729 0.17 11
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 12,930,334 100.00 6,498 13,453,100 100.00 6,760
Instruction (11,95) * 9,043,755 69.94 4,545 9,335,257 69.39 4,691
Instructional Res/Media (12) * 182,764 1.41 92 183,422 1.36 92
Curriculum/Staff Develop (13) * 468,705 3.62 236 469,068 3.49 236
Instructional Leadership (21) * 195,477 1.51 98 195,477 1.45 98
School Leadership (23) * 952,987 7.37 479 952,987 7.08 479
Guidance/Counseling Svcs (31) * 825,761 6.39 415 908,228 6.75 456
Social Work Services (32) * 58,179 0.45 29 58,179 0.43 29
Health Services (33) * 97,988 0.76 49 97,988 0.73 49
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 1,057,604 8.18 531 1,204,855 8.96 605
Plant Maint/Operation (51) * ** 1,549 0.01 1 1,549 0.01 1
Security/Monitoring (52) * ** 45,565 0.35 23 46,090 0.34 23
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 11,825,616 100.00 5,943 12,117,118 100.00 6,089
Regular 7,494,553 63.38 3,766 7,517,867 62.04 3,778
Gifted & Talented 26,764 0.23 13 26,764 0.22 13
Career & Technical 1,756,537 14.85 883 1,786,499 14.74 898
Students with Disabilities 2,224,016 18.81 1,118 2,462,242 20.32 1,237
Accelerated Education 56,624 0.48 28 56,624 0.47 28
Bilingual 728 0.01 0 728 0.01 0
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 98,971 0.84 50 98,971 0.82 50
Disc Alted-DAEP Supplemental 10,968 0.09 6 10,968 0.09 6
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 156,455 1.32 79 156,455 1.29 79
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.