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:  Deepwood El      District:  ROUND ROCK ISD
Campus Number:  246909107             Total Membership:   349
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,360,839 100.00 9,630 3,661,384 100.00 10,491
Operating-Payroll 3,154,705 93.87 9,039 3,424,240 93.52 9,812
Other Operating 206,048 6.13 590 237,058 6.47 679
Non-Operating(Equipt/Supplies) 86 0.00 0 86 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,360,753 100.00 9,630 3,661,298 100.00 10,491
Instruction (11,95) * 2,121,557 63.13 6,079 2,278,999 62.25 6,530
Instructional Res/Media (12) * 140,305 4.17 402 141,293 3.86 405
Curriculum/Staff Develop (13) * 262,787 7.82 753 333,408 9.11 955
Instructional Leadership (21) * 50,097 1.49 144 50,097 1.37 144
School Leadership (23) * 302,133 8.99 866 302,133 8.25 866
Guidance/Counseling Svcs (31) * 234,098 6.97 671 244,762 6.69 701
Social Work Services (32) * 3,361 0.10 10 3,361 0.09 10
Health Services (33) * 55,261 1.64 158 55,261 1.51 158
Food (35) ** 0 0.00 0 54,975 1.50 158
Extracurricular (36) * 5,680 0.17 16 5,680 0.16 16
Plant Maint/Operation (51) * ** 157,656 4.69 452 163,511 4.47 469
Security/Monitoring (52) * ** 27,818 0.83 80 27,818 0.76 80
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,169,599 100.00 9,082 3,408,326 100.00 9,766
Regular 2,027,870 63.98 5,811 2,028,631 59.52 5,813
Gifted & Talented 88,831 2.80 255 88,831 2.61 255
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 933,154 29.44 2,674 1,171,120 34.36 3,356
Accelerated Education 119,744 3.78 343 119,744 3.51 343
Bilingual 0 0.00 0 0 0.00 0
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 0 0.00 0 0 0.00 0
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.