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:  Great Oaks El      District:  ROUND ROCK ISD
Campus Number:  246909128             Total Membership:   715
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,753,904 100.00 6,649 4,925,574 100.00 6,889
Operating-Payroll 4,545,999 95.63 6,358 4,710,536 95.63 6,588
Other Operating 207,745 4.37 291 214,878 4.36 301
Non-Operating(Equipt/Supplies) 160 0.00 0 160 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,753,744 100.00 6,649 4,925,414 100.00 6,889
Instruction (11,95) * 3,531,492 74.29 4,939 3,635,314 73.81 5,084
Instructional Res/Media (12) * 123,457 2.60 173 123,457 2.51 173
Curriculum/Staff Develop (13) * 336,612 7.08 471 341,718 6.94 478
Instructional Leadership (21) * 86,407 1.82 121 86,407 1.75 121
School Leadership (23) * 294,988 6.21 413 294,988 5.99 413
Guidance/Counseling Svcs (31) * 104,264 2.19 146 105,299 2.14 147
Social Work Services (32) * 3,361 0.07 5 3,361 0.07 5
Health Services (33) * 61,979 1.30 87 61,979 1.26 87
Food (35) ** 0 0.00 0 61,707 1.25 86
Extracurricular (36) * 6,821 0.14 10 6,821 0.14 10
Plant Maint/Operation (51) * ** 175,648 3.69 246 175,648 3.57 246
Security/Monitoring (52) * ** 28,715 0.60 40 28,715 0.58 40
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,542,560 100.00 6,353 4,652,523 100.00 6,507
Regular 3,263,010 71.83 4,564 3,263,122 70.14 4,564
Gifted & Talented 128,862 2.84 180 128,862 2.77 180
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 908,836 20.01 1,271 1,018,687 21.90 1,425
Accelerated Education 192,900 4.25 270 192,900 4.15 270
Bilingual 48,952 1.08 68 48,952 1.05 68
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 0 0.00 0 0 0.00 0
 *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.