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:  Chandler Oaks El      District:  ROUND ROCK ISD
Campus Number:  246909135             Total Membership:   559
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,713,473 100.00 6,643 3,893,431 100.00 6,965
Operating-Payroll 3,524,687 94.92 6,305 3,700,386 95.04 6,620
Other Operating 188,650 5.08 337 192,909 4.95 345
Non-Operating(Equipt/Supplies) 136 0.00 0 136 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,713,337 100.00 6,643 3,893,295 100.00 6,965
Instruction (11,95) * 2,748,510 74.02 4,917 2,804,976 72.05 5,018
Instructional Res/Media (12) * 89,673 2.41 160 89,673 2.30 160
Curriculum/Staff Develop (13) * 203,346 5.48 364 203,452 5.23 364
Instructional Leadership (21) * 57,032 1.54 102 57,032 1.46 102
School Leadership (23) * 301,034 8.11 539 301,034 7.73 539
Guidance/Counseling Svcs (31) * 98,186 2.64 176 159,822 4.11 286
Social Work Services (32) * 3,361 0.09 6 3,361 0.09 6
Health Services (33) * 50,434 1.36 90 50,434 1.30 90
Food (35) ** 0 0.00 0 61,750 1.59 110
Extracurricular (36) * 15,351 0.41 27 15,351 0.39 27
Plant Maint/Operation (51) * ** 138,399 3.73 248 138,399 3.55 248
Security/Monitoring (52) * ** 8,011 0.22 14 8,011 0.21 14
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,551,576 100.00 6,353 3,669,784 100.00 6,565
Regular 2,847,380 80.17 5,094 2,847,492 77.59 5,094
Gifted & Talented 82,802 2.33 148 82,802 2.26 148
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 473,669 13.34 847 591,765 16.13 1,059
Accelerated Education 147,525 4.15 264 147,525 4.02 264
Bilingual 200 0.01 0 200 0.01 0
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.