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:  Forest North El      District:  ROUND ROCK ISD
Campus Number:  246909108             Total Membership:   346
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,607,486 100.00 10,426 3,865,351 100.00 11,172
Operating-Payroll 3,361,192 93.17 9,714 3,567,792 92.30 10,312
Other Operating 237,634 6.59 687 288,899 7.47 835
Non-Operating(Equipt/Supplies) 8,660 0.24 25 8,660 0.22 25
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,598,826 100.00 10,401 3,856,691 100.00 11,147
Instruction (11,95) * 2,439,722 67.79 7,051 2,590,156 67.16 7,486
Instructional Res/Media (12) * 128,996 3.58 373 128,996 3.34 373
Curriculum/Staff Develop (13) * 207,855 5.78 601 255,951 6.64 740
Instructional Leadership (21) * 72,068 2.00 208 72,068 1.87 208
School Leadership (23) * 298,488 8.29 863 298,938 7.75 864
Guidance/Counseling Svcs (31) * 206,707 5.74 597 209,295 5.43 605
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 68,153 1.89 197 68,753 1.78 199
Food (35) ** 0 0.00 0 55,697 1.44 161
Extracurricular (36) * 6,519 0.18 19 6,519 0.17 19
Plant Maint/Operation (51) * ** 156,886 4.36 453 156,886 4.07 453
Security/Monitoring (52) * ** 13,432 0.37 39 13,432 0.35 39
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,421,989 100.00 9,890 3,579,069 100.00 10,344
Regular 1,735,130 50.71 5,015 1,802,450 50.36 5,209
Gifted & Talented 95,758 2.80 277 95,758 2.68 277
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,197,355 34.99 3,461 1,231,791 34.42 3,560
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 59,930 1.75 173 59,930 1.67 173
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% 209,985 6.14 607 262,157 7.32 758
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 123,831 3.62 358 126,983 3.55 367
 *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.