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:  Success H S      District:  ROUND ROCK ISD
Campus Number:  246909011             Total Membership:   302
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,182,810 100.00 10,539 3,232,907 100.00 10,705
Operating-Payroll 2,968,916 93.28 9,831 3,015,059 93.26 9,984
Other Operating 213,894 6.72 708 217,848 6.74 721
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,182,810 100.00 10,539 3,232,907 100.00 10,705
Instruction (11,95) * 1,936,761 60.85 6,413 1,938,375 59.96 6,418
Instructional Res/Media (12) * 85,584 2.69 283 85,584 2.65 283
Curriculum/Staff Develop (13) * 124,511 3.91 412 126,236 3.90 418
Instructional Leadership (21) * 37,302 1.17 124 37,302 1.15 124
School Leadership (23) * 480,063 15.08 1,590 480,063 14.85 1,590
Guidance/Counseling Svcs (31) * 208,730 6.56 691 208,845 6.46 692
Social Work Services (32) * 75,909 2.38 251 75,909 2.35 251
Health Services (33) * 68,577 2.15 227 68,577 2.12 227
Food (35) ** 0 0.00 0 46,143 1.43 153
Extracurricular (36) * 0 0.00 0 500 0.02 2
Plant Maint/Operation (51) * ** 129,205 4.06 428 129,205 4.00 428
Security/Monitoring (52) * ** 36,168 1.14 120 36,168 1.12 120
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,017,437 100.00 9,992 3,020,891 100.00 10,003
Regular 0 0.00 0 0 0.00 0
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 251,569 8.34 833 253,294 8.38 839
Students with Disabilities 151,596 5.02 502 152,038 5.03 503
Accelerated Education 152,183 5.04 504 152,183 5.04 504
Bilingual 3,584 0.12 12 3,699 0.12 12
Nondisc Alted-AEP Basic Serv 2,236,577 74.12 7,406 2,237,749 74.08 7,410
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 221,928 7.35 735 221,928 7.35 735
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.