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:  Parmer Lane El      District:  PFLUGERVILLE ISD
Campus Number:  227904102             Total Membership:   500
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,130,953 100.00 8,262 4,757,621 100.00 9,515
Operating-Payroll 3,972,084 96.15 7,944 4,220,964 88.72 8,442
Other Operating 158,869 3.85 318 513,325 10.79 1,027
Non-Operating(Equipt/Supplies) 0 0.00 0 23,332 0.49 47
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,130,953 100.00 8,262 4,734,289 100.00 9,469
Instruction (11,95) * 3,211,558 77.74 6,423 3,477,669 73.46 6,955
Instructional Res/Media (12) * 93,773 2.27 188 96,052 2.03 192
Curriculum/Staff Develop (13) * 174,740 4.23 349 183,305 3.87 367
Instructional Leadership (21) * 113,293 2.74 227 113,293 2.39 227
School Leadership (23) * 261,352 6.33 523 264,403 5.58 529
Guidance/Counseling Svcs (31) * 181,318 4.39 363 181,318 3.83 363
Social Work Services (32) * 5,903 0.14 12 5,903 0.12 12
Health Services (33) * 82,738 2.00 165 82,940 1.75 166
Food (35) ** 4,885 0.12 10 327,818 6.92 656
Extracurricular (36) * 1,134 0.03 2 1,162 0.02 2
Plant Maint/Operation (51) * ** 0 0.00 0 167 0.00 0
Security/Monitoring (52) * ** 259 0.01 1 259 0.01 1
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,124,675 100.00 8,249 4,392,397 100.00 8,785
Regular 2,560,735 62.08 5,121 2,560,735 58.30 5,121
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 793,825 19.25 1,588 863,289 19.65 1,727
Accelerated Education 0 0.00 0 35,888 0.82 72
Bilingual 365,746 8.87 731 365,746 8.33 731
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% 83,026 2.01 166 245,396 5.59 491
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 321,343 7.79 643 321,343 7.32 643
 *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.