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:  Purple Sage El      District:  ROUND ROCK ISD
Campus Number:  246909113             Total Membership:   439
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,568,077 100.00 8,128 3,744,717 100.00 8,530
Operating-Payroll 3,351,752 93.94 7,635 3,520,548 94.01 8,019
Other Operating 216,225 6.06 493 224,069 5.98 510
Non-Operating(Equipt/Supplies) 100 0.00 0 100 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,567,977 100.00 8,128 3,744,617 100.00 8,530
Instruction (11,95) * 2,407,807 67.48 5,485 2,464,358 65.81 5,614
Instructional Res/Media (12) * 114,965 3.22 262 114,965 3.07 262
Curriculum/Staff Develop (13) * 271,405 7.61 618 335,392 8.96 764
Instructional Leadership (21) * 70,462 1.97 161 70,462 1.88 161
School Leadership (23) * 271,572 7.61 619 271,572 7.25 619
Guidance/Counseling Svcs (31) * 165,952 4.65 378 174,654 4.66 398
Social Work Services (32) * 6,743 0.19 15 6,743 0.18 15
Health Services (33) * 56,258 1.58 128 56,258 1.50 128
Food (35) ** 0 0.00 0 47,400 1.27 108
Extracurricular (36) * 3,047 0.09 7 3,047 0.08 7
Plant Maint/Operation (51) * ** 195,778 5.49 446 195,778 5.23 446
Security/Monitoring (52) * ** 3,988 0.11 9 3,988 0.11 9
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,365,164 100.00 7,666 3,493,504 100.00 7,958
Regular 2,193,704 65.19 4,997 2,193,760 62.80 4,997
Gifted & Talented 83,954 2.49 191 83,954 2.40 191
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 646,105 19.20 1,472 709,608 20.31 1,616
Accelerated Education 204,882 6.09 467 266,952 7.64 608
Bilingual 145,900 4.34 332 145,992 4.18 333
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 90,619 2.69 206 93,238 2.67 212
 *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.