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:  Vic Robertson El      District:  ROUND ROCK ISD
Campus Number:  246909111             Total Membership:   430
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,901,201 100.00 9,073 4,363,541 100.00 10,148
Operating-Payroll 3,507,222 89.90 8,156 3,943,321 90.37 9,171
Other Operating 393,894 10.10 916 420,135 9.63 977
Non-Operating(Equipt/Supplies) 85 0.00 0 85 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,901,116 100.00 9,072 4,363,456 100.00 10,148
Instruction (11,95) * 2,627,481 67.35 6,110 2,922,874 66.99 6,797
Instructional Res/Media (12) * 113,290 2.90 263 116,243 2.66 270
Curriculum/Staff Develop (13) * 309,424 7.93 720 387,442 8.88 901
Instructional Leadership (21) * 56,852 1.46 132 56,852 1.30 132
School Leadership (23) * 378,202 9.69 880 378,652 8.68 881
Guidance/Counseling Svcs (31) * 132,134 3.39 307 132,828 3.04 309
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 65,880 1.69 153 65,880 1.51 153
Food (35) ** 0 0.00 0 84,166 1.93 196
Extracurricular (36) * 22,215 0.57 52 22,881 0.52 53
Plant Maint/Operation (51) * ** 157,025 4.03 365 157,025 3.60 365
Security/Monitoring (52) * ** 38,613 0.99 90 38,613 0.88 90
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,683,263 100.00 8,566 4,057,818 100.00 9,437
Regular 2,090,059 56.74 4,861 2,093,615 51.59 4,869
Gifted & Talented 86,980 2.36 202 86,980 2.14 202
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 526,229 14.29 1,224 559,340 13.78 1,301
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 131,784 3.58 306 200,253 4.93 466
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% 710,773 19.30 1,653 975,273 24.03 2,268
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 137,438 3.73 320 142,357 3.51 331
 *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.