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:  Patsy Sommer El      District:  ROUND ROCK ISD
Campus Number:  246909134             Total Membership:   1,235
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,679,510 100.00 5,409 6,838,881 100.00 5,538
Operating-Payroll 6,156,385 92.17 4,985 6,301,239 92.14 5,102
Other Operating 522,861 7.83 423 537,378 7.86 435
Non-Operating(Equipt/Supplies) 264 0.00 0 264 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,679,246 100.00 5,408 6,838,617 100.00 5,537
Instruction (11,95) * 5,157,517 77.22 4,176 5,213,205 76.23 4,221
Instructional Res/Media (12) * 129,634 1.94 105 129,634 1.90 105
Curriculum/Staff Develop (13) * 199,202 2.98 161 205,418 3.00 166
Instructional Leadership (21) * 94,467 1.41 76 94,467 1.38 76
School Leadership (23) * 386,580 5.79 313 386,580 5.65 313
Guidance/Counseling Svcs (31) * 244,876 3.67 198 245,231 3.59 199
Social Work Services (32) * 3,438 0.05 3 3,438 0.05 3
Health Services (33) * 79,606 1.19 64 79,606 1.16 64
Food (35) ** 0 0.00 0 97,112 1.42 79
Extracurricular (36) * 15,687 0.23 13 15,687 0.23 13
Plant Maint/Operation (51) * ** 355,615 5.32 288 355,615 5.20 288
Security/Monitoring (52) * ** 12,624 0.19 10 12,624 0.18 10
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 6,295,320 100.00 5,097 6,357,579 100.00 5,148
Regular 5,382,085 85.49 4,358 5,385,747 84.71 4,361
Gifted & Talented 158,219 2.51 128 158,219 2.49 128
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 555,238 8.82 450 606,619 9.54 491
Accelerated Education 157,604 2.50 128 157,604 2.48 128
Bilingual 42,174 0.67 34 49,390 0.78 40
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.