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:  Double File Trail El      District:  ROUND ROCK ISD
Campus Number:  246909119             Total Membership:   628
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,620,794 100.00 7,358 4,918,167 100.00 7,831
Operating-Payroll 4,408,895 95.41 7,021 4,683,020 95.22 7,457
Other Operating 211,764 4.58 337 235,012 4.78 374
Non-Operating(Equipt/Supplies) 135 0.00 0 135 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,620,659 100.00 7,358 4,918,032 100.00 7,831
Instruction (11,95) * 3,432,229 74.28 5,465 3,643,828 74.09 5,802
Instructional Res/Media (12) * 129,463 2.80 206 129,463 2.63 206
Curriculum/Staff Develop (13) * 227,224 4.92 362 227,972 4.64 363
Instructional Leadership (21) * 76,089 1.65 121 76,089 1.55 121
School Leadership (23) * 319,417 6.91 509 319,867 6.50 509
Guidance/Counseling Svcs (31) * 174,281 3.77 278 174,508 3.55 278
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 80,599 1.74 128 80,599 1.64 128
Food (35) ** 0 0.00 0 84,349 1.72 134
Extracurricular (36) * 5,346 0.12 9 5,346 0.11 9
Plant Maint/Operation (51) * ** 153,704 3.33 245 153,704 3.13 245
Security/Monitoring (52) * ** 22,307 0.48 36 22,307 0.45 36
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,439,302 100.00 7,069 4,652,326 100.00 7,408
Regular 2,904,574 65.43 4,625 2,906,682 62.48 4,628
Gifted & Talented 87,260 1.97 139 87,260 1.88 139
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,009,664 22.74 1,608 1,120,905 24.09 1,785
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 50,855 1.15 81 50,855 1.09 81
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% 268,830 6.06 428 364,919 7.84 581
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 118,119 2.66 188 121,705 2.62 194
 *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.