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:  Park Crest Middle      District:  PFLUGERVILLE ISD
Campus Number:  227904043             Total Membership:   948
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,041,050 100.00 6,372 7,005,177 100.00 7,389
Operating-Payroll 5,687,839 94.15 6,000 6,052,877 86.41 6,385
Other Operating 353,211 5.85 373 952,300 13.59 1,005
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,041,050 100.00 6,372 7,005,177 100.00 7,389
Instruction (11,95) * 4,407,921 72.97 4,650 4,826,484 68.90 5,091
Instructional Res/Media (12) * 111,107 1.84 117 113,744 1.62 120
Curriculum/Staff Develop (13) * 316,682 5.24 334 323,665 4.62 341
Instructional Leadership (21) * 108,736 1.80 115 108,736 1.55 115
School Leadership (23) * 468,187 7.75 494 471,043 6.72 497
Guidance/Counseling Svcs (31) * 384,343 6.36 405 386,566 5.52 408
Social Work Services (32) * 7,713 0.13 8 7,713 0.11 8
Health Services (33) * 74,422 1.23 79 74,422 1.06 79
Food (35) ** 0 0.00 0 458,549 6.55 484
Extracurricular (36) * 158,901 2.63 168 231,110 3.30 244
Plant Maint/Operation (51) * ** 1,096 0.02 1 1,203 0.02 1
Security/Monitoring (52) * ** 1,942 0.03 2 1,942 0.03 2
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,879,111 100.00 6,202 6,271,707 100.00 6,616
Regular 4,314,610 73.39 4,551 4,314,705 68.80 4,551
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,023,934 17.42 1,080 1,387,138 22.12 1,463
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 112,824 1.92 119 112,824 1.80 119
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% 196,563 3.34 207 225,860 3.60 238
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 231,180 3.93 244 231,180 3.69 244
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.