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:  Jollyville El      District:  ROUND ROCK ISD
Campus Number:  246909124             Total Membership:   452
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,588,536 100.00 7,939 4,120,217 100.00 9,116
Operating-Payroll 3,383,085 94.27 7,485 3,904,754 94.77 8,639
Other Operating 205,357 5.72 454 215,369 5.23 476
Non-Operating(Equipt/Supplies) 94 0.00 0 94 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,588,442 100.00 7,939 4,120,123 100.00 9,115
Instruction (11,95) * 2,437,865 67.94 5,394 2,892,436 70.20 6,399
Instructional Res/Media (12) * 141,667 3.95 313 141,667 3.44 313
Curriculum/Staff Develop (13) * 204,767 5.71 453 207,885 5.05 460
Instructional Leadership (21) * 72,879 2.03 161 72,879 1.77 161
School Leadership (23) * 292,345 8.15 647 292,345 7.10 647
Guidance/Counseling Svcs (31) * 170,072 4.74 376 176,736 4.29 391
Social Work Services (32) * 6,800 0.19 15 6,800 0.17 15
Health Services (33) * 65,544 1.83 145 66,144 1.61 146
Food (35) ** 0 0.00 0 66,728 1.62 148
Extracurricular (36) * 23,861 0.66 53 23,861 0.58 53
Plant Maint/Operation (51) * ** 164,605 4.59 364 164,605 4.00 364
Security/Monitoring (52) * ** 8,037 0.22 18 8,037 0.20 18
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,391,939 100.00 7,504 3,856,892 100.00 8,533
Regular 2,083,118 61.41 4,609 2,083,397 54.02 4,609
Gifted & Talented 89,255 2.63 197 89,255 2.31 197
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 817,369 24.10 1,808 1,257,521 32.60 2,782
Accelerated Education 184,061 5.43 407 205,004 5.32 454
Bilingual 113,180 3.34 250 113,919 2.95 252
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% -2,514 -0.07 -6 -2,514 -0.07 -6
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 107,470 3.17 238 110,310 2.86 244
 *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.