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:  Xenia Voigt El      District:  ROUND ROCK ISD
Campus Number:  246909106             Total Membership:   529
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,981,342 100.00 9,417 5,708,598 100.00 10,791
Operating-Payroll 4,590,468 92.15 8,678 5,256,751 92.08 9,937
Other Operating 390,780 7.84 739 451,753 7.91 854
Non-Operating(Equipt/Supplies) 94 0.00 0 94 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,981,248 100.00 9,416 5,708,504 100.00 10,791
Instruction (11,95) * 3,353,739 67.33 6,340 3,868,358 67.76 7,313
Instructional Res/Media (12) * 110,271 2.21 208 111,165 1.95 210
Curriculum/Staff Develop (13) * 435,380 8.74 823 527,326 9.24 997
Instructional Leadership (21) * 79,814 1.60 151 79,814 1.40 151
School Leadership (23) * 375,158 7.53 709 376,266 6.59 711
Guidance/Counseling Svcs (31) * 274,575 5.51 519 287,348 5.03 543
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 62,193 1.25 118 62,193 1.09 118
Food (35) ** 0 0.00 0 105,916 1.86 200
Extracurricular (36) * 35,673 0.72 67 35,673 0.62 67
Plant Maint/Operation (51) * ** 232,910 4.68 440 232,910 4.08 440
Security/Monitoring (52) * ** 21,535 0.43 41 21,535 0.38 41
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,691,130 100.00 8,868 5,309,107 100.00 10,036
Regular 2,067,998 44.08 3,909 2,070,854 39.01 3,915
Gifted & Talented 83,809 1.79 158 83,809 1.58 158
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 898,114 19.14 1,698 1,106,116 20.83 2,091
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 203,419 4.34 385 274,183 5.16 518
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% 1,180,657 25.17 2,232 1,509,037 28.42 2,853
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 257,133 5.48 486 265,108 4.99 501
 *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.