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:  Claude Berkman El      District:  ROUND ROCK ISD
Campus Number:  246909101             Total Membership:   476
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,119,140 100.00 8,654 4,688,411 100.00 9,850
Operating-Payroll 3,886,121 94.34 8,164 4,392,692 93.69 9,228
Other Operating 232,929 5.65 489 295,629 6.31 621
Non-Operating(Equipt/Supplies) 90 0.00 0 90 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,119,050 100.00 8,653 4,688,321 100.00 9,849
Instruction (11,95) * 2,766,177 67.16 5,811 3,123,753 66.63 6,563
Instructional Res/Media (12) * 113,385 2.75 238 113,385 2.42 238
Curriculum/Staff Develop (13) * 331,745 8.05 697 426,367 9.09 896
Instructional Leadership (21) * 60,360 1.47 127 60,360 1.29 127
School Leadership (23) * 403,796 9.80 848 404,496 8.63 850
Guidance/Counseling Svcs (31) * 189,938 4.61 399 196,842 4.20 414
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 56,284 1.37 118 56,284 1.20 118
Food (35) ** 0 0.00 0 109,469 2.33 230
Extracurricular (36) * 50,684 1.23 106 50,684 1.08 106
Plant Maint/Operation (51) * ** 125,791 3.05 264 125,791 2.68 264
Security/Monitoring (52) * ** 20,890 0.51 44 20,890 0.45 44
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,921,685 100.00 8,239 4,379,018 100.00 9,200
Regular 1,986,233 50.65 4,173 1,990,002 45.44 4,181
Gifted & Talented 95,165 2.43 200 95,165 2.17 200
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 234,692 5.98 493 341,195 7.79 717
Accelerated Education 0 0.00 0 76,691 1.75 161
Bilingual 208,730 5.32 439 209,701 4.79 441
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% 1,121,665 28.60 2,356 1,383,942 31.60 2,907
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 275,200 7.02 578 282,322 6.45 593
 *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.