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:  Mcneil H S      District:  ROUND ROCK ISD
Campus Number:  246909004             Total Membership:   2,663
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 18,437,822 100.00 6,924 18,895,747 100.00 7,096
Operating-Payroll 16,442,725 89.18 6,175 16,817,641 89.00 6,315
Other Operating 1,971,090 10.69 740 2,054,099 10.87 771
Non-Operating(Equipt/Supplies) 24,007 0.13 9 24,007 0.13 9
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 18,413,815 100.00 6,915 18,871,740 100.00 7,087
Instruction (11,95) * 12,811,048 69.57 4,811 12,974,117 68.75 4,872
Instructional Res/Media (12) * 240,784 1.31 90 240,829 1.28 90
Curriculum/Staff Develop (13) * 747,209 4.06 281 800,504 4.24 301
Instructional Leadership (21) * 271,777 1.48 102 271,777 1.44 102
School Leadership (23) * 1,233,748 6.70 463 1,233,748 6.54 463
Guidance/Counseling Svcs (31) * 1,000,646 5.43 376 1,002,252 5.31 376
Social Work Services (32) * 124,155 0.67 47 124,155 0.66 47
Health Services (33) * 151,043 0.82 57 151,043 0.80 57
Food (35) ** 0 0.00 0 231,492 1.23 87
Extracurricular (36) * 1,038,367 5.64 390 1,045,309 5.54 393
Plant Maint/Operation (51) * ** 634,916 3.45 238 636,392 3.37 239
Security/Monitoring (52) * ** 160,122 0.87 60 160,122 0.85 60
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 16,580,410 100.00 6,226 16,798,425 100.00 6,308
Regular 10,975,772 66.20 4,122 11,000,010 65.48 4,131
Gifted & Talented -6,384 -0.04 -2 -5,841 -0.03 -2
Career & Technical 2,521,474 15.21 947 2,569,332 15.30 965
Students with Disabilities 2,128,070 12.83 799 2,270,670 13.52 853
Accelerated Education 354,177 2.14 133 355,052 2.11 133
Bilingual 22,973 0.14 9 24,874 0.15 9
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 584,328 3.52 219 584,328 3.48 219
Prekindergarten 0 0.00 0 0 0.00 0
 *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.