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:  Bluebonnet El      District:  ROUND ROCK ISD
Campus Number:  246909118             Total Membership:   369
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,661,930 100.00 9,924 4,166,925 100.00 11,292
Operating-Payroll 3,454,828 94.34 9,363 3,919,944 94.07 10,623
Other Operating 207,034 5.65 561 246,913 5.93 669
Non-Operating(Equipt/Supplies) 68 0.00 0 68 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,661,862 100.00 9,924 4,166,857 100.00 11,292
Instruction (11,95) * 2,391,812 65.32 6,482 2,704,952 64.92 7,330
Instructional Res/Media (12) * 108,363 2.96 294 108,363 2.60 294
Curriculum/Staff Develop (13) * 303,444 8.29 822 388,401 9.32 1,053
Instructional Leadership (21) * 60,571 1.65 164 60,571 1.45 164
School Leadership (23) * 379,904 10.37 1,030 380,354 9.13 1,031
Guidance/Counseling Svcs (31) * 136,505 3.73 370 140,176 3.36 380
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 54,359 1.48 147 54,359 1.30 147
Food (35) ** 0 0.00 0 102,110 2.45 277
Extracurricular (36) * 37,855 1.03 103 38,522 0.92 104
Plant Maint/Operation (51) * ** 166,598 4.55 451 166,598 4.00 451
Security/Monitoring (52) * ** 22,451 0.61 61 22,451 0.54 61
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,434,958 100.00 9,309 3,837,176 100.00 10,399
Regular 1,444,387 42.05 3,914 1,445,052 37.66 3,916
Gifted & Talented 90,612 2.64 246 90,612 2.36 246
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 349,860 10.19 948 361,327 9.42 979
Accelerated Education 0 0.00 0 67,262 1.75 182
Bilingual 207,406 6.04 562 207,498 5.41 562
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% 1,157,414 33.70 3,137 1,475,800 38.46 3,999
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 185,279 5.39 502 189,625 4.94 514
 *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.