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:  Cedar Valley Middle      District:  ROUND ROCK ISD
Campus Number:  246909047             Total Membership:   1,276
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 7,863,977 100.00 6,163 8,091,023 100.00 6,341
Operating-Payroll 7,315,779 93.03 5,733 7,527,644 93.04 5,899
Other Operating 526,359 6.69 413 541,540 6.69 424
Non-Operating(Equipt/Supplies) 21,839 0.28 17 21,839 0.27 17
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 7,842,138 100.00 6,146 8,069,184 100.00 6,324
Instruction (11,95) * 5,635,322 71.86 4,416 5,715,170 70.83 4,479
Instructional Res/Media (12) * 148,902 1.90 117 148,947 1.85 117
Curriculum/Staff Develop (13) * 302,528 3.86 237 305,706 3.79 240
Instructional Leadership (21) * 139,906 1.78 110 139,906 1.73 110
School Leadership (23) * 563,526 7.19 442 563,526 6.98 442
Guidance/Counseling Svcs (31) * 340,172 4.34 267 340,316 4.22 267
Social Work Services (32) * 3,439 0.04 3 3,439 0.04 3
Health Services (33) * 81,869 1.04 64 82,169 1.02 64
Food (35) ** 0 0.00 0 143,531 1.78 112
Extracurricular (36) * 162,476 2.07 127 162,476 2.01 127
Plant Maint/Operation (51) * ** 312,782 3.99 245 312,782 3.88 245
Security/Monitoring (52) * ** 151,216 1.93 119 151,216 1.87 119
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 7,215,664 100.00 5,655 7,296,710 100.00 5,718
Regular 5,192,700 71.96 4,070 5,198,812 71.25 4,074
Gifted & Talented 336,762 4.67 264 337,365 4.62 264
Career & Technical 175,121 2.43 137 176,146 2.41 138
Students with Disabilities 1,340,035 18.57 1,050 1,413,240 19.37 1,108
Accelerated Education 94,539 1.31 74 94,539 1.30 74
Bilingual 45,957 0.64 36 46,058 0.63 36
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 30,550 0.42 24 30,550 0.42 24
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.