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:  Riojas El      District:  PFLUGERVILLE ISD
Campus Number:  227904118             Total Membership:   666
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,777,519 100.00 5,672 4,062,535 100.00 6,100
Operating-Payroll 3,633,720 96.19 5,456 3,654,825 89.96 5,488
Other Operating 143,799 3.81 216 407,710 10.04 612
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,777,519 100.00 5,672 4,062,535 100.00 6,100
Instruction (11,95) * 2,958,520 78.32 4,442 2,992,842 73.67 4,494
Instructional Res/Media (12) * 99,963 2.65 150 101,858 2.51 153
Curriculum/Staff Develop (13) * 136,125 3.60 204 140,262 3.45 211
Instructional Leadership (21) * 69,589 1.84 104 69,589 1.71 104
School Leadership (23) * 258,256 6.84 388 261,649 6.44 393
Guidance/Counseling Svcs (31) * 121,759 3.22 183 121,759 3.00 183
Social Work Services (32) * 59,664 1.58 90 59,664 1.47 90
Health Services (33) * 65,663 1.74 99 65,861 1.62 99
Food (35) ** 6,873 0.18 10 247,357 6.09 371
Extracurricular (36) * 707 0.02 1 1,210 0.03 2
Plant Maint/Operation (51) * ** 0 0.00 0 84 0.00 0
Security/Monitoring (52) * ** 400 0.01 1 400 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 3,769,539 100.00 5,660 3,790,087 100.00 5,691
Regular 2,902,040 76.99 4,357 2,902,084 76.57 4,357
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 166,168 4.41 250 166,168 4.38 250
Accelerated Education 230,194 6.11 346 230,194 6.07 346
Bilingual 62,400 1.66 94 82,904 2.19 124
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% 60 0.00 0 60 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 408,677 10.84 614 408,677 10.78 614
 *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.