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:  Hopewell Middle      District:  ROUND ROCK ISD
Campus Number:  246909046             Total Membership:   1,114
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 7,356,446 100.00 6,604 7,646,206 100.00 6,864
Operating-Payroll 6,887,568 93.63 6,183 7,170,603 93.78 6,437
Other Operating 452,644 6.15 406 459,369 6.01 412
Non-Operating(Equipt/Supplies) 16,234 0.22 15 16,234 0.21 15
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 7,340,212 100.00 6,589 7,629,972 100.00 6,849
Instruction (11,95) * 5,241,298 71.41 4,705 5,301,910 69.49 4,759
Instructional Res/Media (12) * 124,425 1.70 112 124,470 1.63 112
Curriculum/Staff Develop (13) * 250,814 3.42 225 319,261 4.18 287
Instructional Leadership (21) * 120,519 1.64 108 120,519 1.58 108
School Leadership (23) * 560,566 7.64 503 560,566 7.35 503
Guidance/Counseling Svcs (31) * 340,139 4.63 305 341,669 4.48 307
Social Work Services (32) * 3,438 0.05 3 3,438 0.05 3
Health Services (33) * 86,028 1.17 77 86,028 1.13 77
Food (35) ** 0 0.00 0 159,126 2.09 143
Extracurricular (36) * 136,491 1.86 123 136,491 1.79 123
Plant Maint/Operation (51) * ** 395,436 5.39 355 395,436 5.18 355
Security/Monitoring (52) * ** 81,058 1.10 73 81,058 1.06 73
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 6,727,227 100.00 6,039 6,856,949 100.00 6,155
Regular 4,858,344 72.22 4,361 4,858,433 70.85 4,361
Gifted & Talented 114,831 1.71 103 114,831 1.67 103
Career & Technical 169,049 2.51 152 170,074 2.48 153
Students with Disabilities 1,282,948 19.07 1,152 1,410,405 20.57 1,266
Accelerated Education 92,147 1.37 83 92,147 1.34 83
Bilingual 61,684 0.92 55 62,835 0.92 56
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 148,224 2.20 133 148,224 2.16 133
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.