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:  Deerpark Middle      District:  ROUND ROCK ISD
Campus Number:  246909045             Total Membership:   900
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,487,391 100.00 7,208 6,856,902 100.00 7,619
Operating-Payroll 6,117,208 94.29 6,797 6,458,195 94.19 7,176
Other Operating 369,998 5.70 411 398,522 5.81 443
Non-Operating(Equipt/Supplies) 185 0.00 0 185 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,487,206 100.00 7,208 6,856,717 100.00 7,619
Instruction (11,95) * 4,386,185 67.61 4,874 4,594,920 67.01 5,105
Instructional Res/Media (12) * 133,847 2.06 149 133,891 1.95 149
Curriculum/Staff Develop (13) * 509,559 7.85 566 543,661 7.93 604
Instructional Leadership (21) * 100,348 1.55 111 100,348 1.46 111
School Leadership (23) * 539,585 8.32 600 540,555 7.88 601
Guidance/Counseling Svcs (31) * 253,040 3.90 281 253,468 3.70 282
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 68,604 1.06 76 68,904 1.00 77
Food (35) ** 0 0.00 0 124,932 1.82 139
Extracurricular (36) * 125,005 1.93 139 125,005 1.82 139
Plant Maint/Operation (51) * ** 255,409 3.94 284 255,409 3.72 284
Security/Monitoring (52) * ** 115,624 1.78 128 115,624 1.69 128
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,991,168 100.00 6,657 6,205,694 100.00 6,895
Regular 4,077,914 68.07 4,531 4,080,255 65.75 4,534
Gifted & Talented 137,331 2.29 153 137,331 2.21 153
Career & Technical 90,598 1.51 101 91,623 1.48 102
Students with Disabilities 1,218,525 20.34 1,354 1,340,175 21.60 1,489
Accelerated Education 2,125 0.04 2 2,645 0.04 3
Bilingual 52,101 0.87 58 54,301 0.88 60
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% 143,059 2.39 159 229,849 3.70 255
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 269,515 4.50 299 269,515 4.34 299
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.