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:  Ruth Barron El      District:  PFLUGERVILLE ISD
Campus Number:  227904119             Total Membership:   688
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,618,620 100.00 6,713 5,382,953 100.00 7,824
Operating-Payroll 4,420,252 95.71 6,425 4,718,930 87.66 6,859
Other Operating 198,368 4.29 288 664,023 12.34 965
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,618,620 100.00 6,713 5,382,953 100.00 7,824
Instruction (11,95) * 3,646,140 78.94 5,300 3,967,810 73.71 5,767
Instructional Res/Media (12) * 107,710 2.33 157 113,538 2.11 165
Curriculum/Staff Develop (13) * 164,825 3.57 240 167,710 3.12 244
Instructional Leadership (21) * 108,502 2.35 158 108,502 2.02 158
School Leadership (23) * 333,787 7.23 485 336,496 6.25 489
Guidance/Counseling Svcs (31) * 167,691 3.63 244 167,691 3.12 244
Social Work Services (32) * 6,593 0.14 10 6,593 0.12 10
Health Services (33) * 76,339 1.65 111 76,339 1.42 111
Food (35) ** 4,404 0.10 6 431,713 8.02 627
Extracurricular (36) * 2,132 0.05 3 5,567 0.10 8
Plant Maint/Operation (51) * ** 0 0.00 0 497 0.01 1
Security/Monitoring (52) * ** 497 0.01 1 497 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 4,611,587 100.00 6,703 4,923,333 100.00 7,156
Regular 2,974,476 64.50 4,323 2,974,587 60.42 4,324
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 788,562 17.10 1,146 842,435 17.11 1,224
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 245,938 5.33 357 245,938 5.00 357
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% 127,167 2.76 185 384,929 7.82 559
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 475,444 10.31 691 475,444 9.66 691
 *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.