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 El      District:  PFLUGERVILLE ISD
Campus Number:  227904101             Total Membership:   453
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,296,641 100.00 7,277 3,673,403 100.00 8,109
Operating-Payroll 3,143,707 95.36 6,940 3,269,234 89.00 7,217
Other Operating 152,934 4.64 338 372,371 10.14 822
Non-Operating(Equipt/Supplies) 0 0.00 0 31,798 0.87 70
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,296,641 100.00 7,277 3,641,605 100.00 8,039
Instruction (11,95) * 2,515,089 76.29 5,552 2,647,040 72.69 5,843
Instructional Res/Media (12) * 81,604 2.48 180 86,656 2.38 191
Curriculum/Staff Develop (13) * 125,094 3.79 276 133,193 3.66 294
Instructional Leadership (21) * 99,112 3.01 219 99,112 2.72 219
School Leadership (23) * 253,286 7.68 559 255,163 7.01 563
Guidance/Counseling Svcs (31) * 137,784 4.18 304 137,784 3.78 304
Social Work Services (32) * 4,795 0.15 11 4,795 0.13 11
Health Services (33) * 72,757 2.21 161 72,834 2.00 161
Food (35) ** 5,878 0.18 13 201,587 5.54 445
Extracurricular (36) * 1,184 0.04 3 3,023 0.08 7
Plant Maint/Operation (51) * ** 0 0.00 0 360 0.01 1
Security/Monitoring (52) * ** 58 0.00 0 58 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,289,521 100.00 7,262 3,414,707 100.00 7,538
Regular 2,110,939 64.17 4,660 2,110,939 61.82 4,660
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 779,333 23.69 1,720 779,333 22.82 1,720
Accelerated Education 52 0.00 0 3,129 0.09 7
Bilingual 53,261 1.62 118 53,261 1.56 118
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% 103,820 3.16 229 225,929 6.62 499
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 242,116 7.36 534 242,116 7.09 534
 *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.