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:  Timmerman El      District:  PFLUGERVILLE ISD
Campus Number:  227904103             Total Membership:   519
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,562,828 100.00 6,865 4,221,516 100.00 8,134
Operating-Payroll 3,429,366 96.25 6,608 3,741,127 88.62 7,208
Other Operating 133,462 3.75 257 480,389 11.38 926
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,562,828 100.00 6,865 4,221,516 100.00 8,134
Instruction (11,95) * 2,731,087 76.66 5,262 3,064,967 72.60 5,906
Instructional Res/Media (12) * 83,553 2.35 161 94,981 2.25 183
Curriculum/Staff Develop (13) * 137,413 3.86 265 148,431 3.52 286
Instructional Leadership (21) * 103,106 2.89 199 103,106 2.44 199
School Leadership (23) * 269,617 7.57 519 273,882 6.49 528
Guidance/Counseling Svcs (31) * 153,592 4.31 296 153,592 3.64 296
Social Work Services (32) * 5,523 0.16 11 5,523 0.13 11
Health Services (33) * 72,183 2.03 139 72,183 1.71 139
Food (35) ** 5,319 0.15 10 297,446 7.05 573
Extracurricular (36) * 1,335 0.04 3 3,990 0.09 8
Plant Maint/Operation (51) * ** 0 0.00 0 1,158 0.03 2
Security/Monitoring (52) * ** 100 0.00 0 2,257 0.05 4
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,556,074 100.00 6,852 3,871,195 100.00 7,459
Regular 2,344,746 65.94 4,518 2,345,804 60.60 4,520
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 862,409 24.25 1,662 1,013,751 26.19 1,953
Accelerated Education 0 0.00 0 29,635 0.77 57
Bilingual 101 0.00 0 101 0.00 0
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% 127,464 3.58 246 260,550 6.73 502
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 221,354 6.22 427 221,354 5.72 427
 *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.