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:  Pfc Robert P Hernandez Middle      District:  ROUND ROCK ISD
Campus Number:  246909053             Total Membership:   752
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,260,773 100.00 8,325 6,708,174 100.00 8,920
Operating-Payroll 5,841,018 93.30 7,767 6,240,505 93.03 8,299
Other Operating 419,581 6.70 558 467,495 6.97 622
Non-Operating(Equipt/Supplies) 174 0.00 0 174 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,260,599 100.00 8,325 6,708,000 100.00 8,920
Instruction (11,95) * 4,147,352 66.25 5,515 4,410,147 65.74 5,865
Instructional Res/Media (12) * 113,968 1.82 152 114,013 1.70 152
Curriculum/Staff Develop (13) * 578,723 9.24 770 583,007 8.69 775
Instructional Leadership (21) * 93,958 1.50 125 93,958 1.40 125
School Leadership (23) * 571,643 9.13 760 572,093 8.53 761
Guidance/Counseling Svcs (31) * 183,970 2.94 245 191,215 2.85 254
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 70,597 1.13 94 70,597 1.05 94
Food (35) ** 0 0.00 0 172,582 2.57 229
Extracurricular (36) * 113,862 1.82 151 113,862 1.70 151
Plant Maint/Operation (51) * ** 324,149 5.18 431 324,149 4.83 431
Security/Monitoring (52) * ** 62,377 1.00 83 62,377 0.93 83
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,760,211 100.00 7,660 6,035,030 100.00 8,025
Regular 3,821,413 66.34 5,082 3,821,413 63.32 5,082
Gifted & Talented 38,766 0.67 52 39,041 0.65 52
Career & Technical 129,405 2.25 172 131,005 2.17 174
Students with Disabilities 1,346,640 23.38 1,791 1,457,049 24.14 1,938
Accelerated Education 191 0.00 0 191 0.00 0
Bilingual 63,904 1.11 85 64,005 1.06 85
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% 69,116 1.20 92 231,550 3.84 308
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 290,776 5.05 387 290,776 4.82 387
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.