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:  Wells Branch El      District:  ROUND ROCK ISD
Campus Number:  246909115             Total Membership:   474
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,924,003 100.00 8,278 4,394,174 100.00 9,270
Operating-Payroll 3,721,978 94.85 7,852 4,122,494 93.82 8,697
Other Operating 201,928 5.15 426 271,583 6.18 573
Non-Operating(Equipt/Supplies) 97 0.00 0 97 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,923,906 100.00 8,278 4,394,077 100.00 9,270
Instruction (11,95) * 2,791,765 71.15 5,890 3,005,084 68.39 6,340
Instructional Res/Media (12) * 87,323 2.23 184 87,323 1.99 184
Curriculum/Staff Develop (13) * 288,008 7.34 608 458,501 10.43 967
Instructional Leadership (21) * 66,558 1.70 140 66,558 1.51 140
School Leadership (23) * 311,643 7.94 657 312,093 7.10 658
Guidance/Counseling Svcs (31) * 138,429 3.53 292 140,618 3.20 297
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 63,384 1.62 134 63,384 1.44 134
Food (35) ** 0 0.00 0 83,720 1.91 177
Extracurricular (36) * 29,352 0.75 62 29,352 0.67 62
Plant Maint/Operation (51) * ** 137,835 3.51 291 137,835 3.14 291
Security/Monitoring (52) * ** 9,609 0.24 20 9,609 0.22 20
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,747,110 100.00 7,905 4,029,021 100.00 8,500
Regular 2,051,099 54.74 4,327 2,120,555 52.63 4,474
Gifted & Talented 78,471 2.09 166 78,471 1.95 166
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 427,116 11.40 901 438,276 10.88 925
Accelerated Education 1,095 0.03 2 63,719 1.58 134
Bilingual 165,171 4.41 348 165,447 4.11 349
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% 788,084 21.03 1,663 921,237 22.87 1,944
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 236,074 6.30 498 241,316 5.99 509
 *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.