T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  Pflugerville H S      District:  PFLUGERVILLE ISD
Campus Number:  227904001             Total Membership:   2,053
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 13,772,231 100.00 6,708 15,623,064 100.00 7,610
Operating-Payroll 12,595,117 91.45 6,135 13,019,341 83.33 6,342
Other Operating 1,159,396 8.42 565 2,331,005 14.92 1,135
Non-Operating(Equipt/Supplies) 17,718 0.13 9 272,718 1.75 133
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 13,754,513 100.00 6,700 15,350,346 100.00 7,477
Instruction (11,95) * 9,728,028 70.73 4,738 10,039,054 65.40 4,890
Instructional Res/Media (12) * 159,631 1.16 78 163,064 1.06 79
Curriculum/Staff Develop (13) * 441,181 3.21 215 518,210 3.38 252
Instructional Leadership (21) * 265,042 1.93 129 265,042 1.73 129
School Leadership (23) * 999,764 7.27 487 1,008,216 6.57 491
Guidance/Counseling Svcs (31) * 840,385 6.11 409 848,583 5.53 413
Social Work Services (32) * 16,882 0.12 8 16,882 0.11 8
Health Services (33) * 252,562 1.84 123 292,716 1.91 143
Food (35) ** 0 0.00 0 808,818 5.27 394
Extracurricular (36) * 1,049,567 7.63 511 1,289,347 8.40 628
Plant Maint/Operation (51) * ** 0 0.00 0 93,645 0.61 46
Security/Monitoring (52) * ** 1,471 0.01 1 6,769 0.04 3
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 12,703,475 100.00 6,188 13,119,244 100.00 6,390
Regular 7,753,155 61.03 3,777 7,753,155 59.10 3,777
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 1,765,760 13.90 860 1,767,111 13.47 861
Students with Disabilities 2,427,325 19.11 1,182 2,704,011 20.61 1,317
Accelerated Education 0 0.00 0 442 0.00 0
Bilingual 66,926 0.53 33 66,926 0.51 33
Nondisc Alted-AEP Basic Serv 182,379 1.44 89 182,379 1.39 89
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% 251,323 1.98 122 388,613 2.96 189
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 256,607 2.02 125 256,607 1.96 125
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.