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:  Linda Herrington El      District:  ROUND ROCK ISD
Campus Number:  246909138             Total Membership:   1,039
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,242,366 100.00 6,008 6,476,769 100.00 6,234
Operating-Payroll 5,989,355 95.95 5,765 6,211,635 95.91 5,978
Other Operating 252,770 4.05 243 264,893 4.09 255
Non-Operating(Equipt/Supplies) 241 0.00 0 241 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,242,125 100.00 6,008 6,476,528 100.00 6,233
Instruction (11,95) * 4,760,540 76.26 4,582 4,797,072 74.07 4,617
Instructional Res/Media (12) * 107,471 1.72 103 107,471 1.66 103
Curriculum/Staff Develop (13) * 229,065 3.67 220 303,140 4.68 292
Instructional Leadership (21) * 102,395 1.64 99 102,395 1.58 99
School Leadership (23) * 374,121 5.99 360 374,121 5.78 360
Guidance/Counseling Svcs (31) * 293,302 4.70 282 294,383 4.55 283
Social Work Services (32) * 3,436 0.06 3 3,436 0.05 3
Health Services (33) * 91,319 1.46 88 91,319 1.41 88
Food (35) ** 0 0.00 0 121,472 1.88 117
Extracurricular (36) * 9,511 0.15 9 10,754 0.17 10
Plant Maint/Operation (51) * ** 250,124 4.01 241 250,124 3.86 241
Security/Monitoring (52) * ** 20,841 0.33 20 20,841 0.32 20
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,961,649 100.00 5,738 6,071,181 100.00 5,843
Regular 4,718,979 79.16 4,542 4,721,327 77.77 4,544
Gifted & Talented 161,581 2.71 156 161,581 2.66 156
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 549,476 9.22 529 579,063 9.54 557
Accelerated Education 205,521 3.45 198 279,119 4.60 269
Bilingual 171,262 2.87 165 171,532 2.83 165
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 154,830 2.60 149 158,559 2.61 153
 *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.