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:  Joe Lee Johnson El      District:  ROUND ROCK ISD
Campus Number:  246909129             Total Membership:   729
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,287,737 100.00 5,882 4,483,317 100.00 6,150
Operating-Payroll 4,150,316 96.80 5,693 4,330,014 96.58 5,940
Other Operating 137,262 3.20 188 153,144 3.42 210
Non-Operating(Equipt/Supplies) 159 0.00 0 159 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,287,578 100.00 5,881 4,483,158 100.00 6,150
Instruction (11,95) * 3,091,500 72.10 4,241 3,182,494 70.99 4,366
Instructional Res/Media (12) * 96,977 2.26 133 96,977 2.16 133
Curriculum/Staff Develop (13) * 284,855 6.64 391 293,925 6.56 403
Instructional Leadership (21) * 64,111 1.50 88 64,111 1.43 88
School Leadership (23) * 292,661 6.83 401 293,111 6.54 402
Guidance/Counseling Svcs (31) * 205,314 4.79 282 206,810 4.61 284
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 58,149 1.36 80 58,149 1.30 80
Food (35) ** 0 0.00 0 93,570 2.09 128
Extracurricular (36) * 4,805 0.11 7 4,805 0.11 7
Plant Maint/Operation (51) * ** 168,716 3.93 231 168,716 3.76 231
Security/Monitoring (52) * ** 20,490 0.48 28 20,490 0.46 28
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,093,567 100.00 5,615 4,193,108 100.00 5,752
Regular 3,193,825 78.02 4,381 3,193,937 76.17 4,381
Gifted & Talented 77,226 1.89 106 77,226 1.84 106
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 675,437 16.50 927 703,851 16.79 966
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 3,636 0.09 5 4,291 0.10 6
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% 140,242 3.43 192 210,602 5.02 289
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 3,201 0.08 4 3,201 0.08 4
 *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.