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:  Rowe Lane El      District:  PFLUGERVILLE ISD
Campus Number:  227904115             Total Membership:   790
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,768,624 100.00 6,036 5,161,809 100.00 6,534
Operating-Payroll 4,577,082 95.98 5,794 4,646,177 90.01 5,881
Other Operating 191,542 4.02 242 515,632 9.99 653
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,768,624 100.00 6,036 5,161,809 100.00 6,534
Instruction (11,95) * 3,688,021 77.34 4,668 3,774,821 73.13 4,778
Instructional Res/Media (12) * 107,566 2.26 136 119,706 2.32 152
Curriculum/Staff Develop (13) * 172,159 3.61 218 173,583 3.36 220
Instructional Leadership (21) * 115,181 2.42 146 115,181 2.23 146
School Leadership (23) * 333,756 7.00 422 339,146 6.57 429
Guidance/Counseling Svcs (31) * 203,314 4.26 257 203,314 3.94 257
Social Work Services (32) * 62,564 1.31 79 62,564 1.21 79
Health Services (33) * 77,220 1.62 98 77,220 1.50 98
Food (35) ** 7,398 0.16 9 262,534 5.09 332
Extracurricular (36) * 1,254 0.03 2 6,712 0.13 8
Plant Maint/Operation (51) * ** 0 0.00 0 26,837 0.52 34
Security/Monitoring (52) * ** 191 0.00 0 191 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 4,759,781 100.00 6,025 4,828,606 100.00 6,112
Regular 3,118,199 65.51 3,947 3,118,296 64.58 3,947
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,171,978 24.62 1,484 1,240,706 25.69 1,571
Accelerated Education 229,716 4.83 291 229,716 4.76 291
Bilingual 46,421 0.98 59 46,421 0.96 59
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% 0 0.00 0 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 193,467 4.06 245 193,467 4.01 245
 *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.