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:  Elsa England El      District:  ROUND ROCK ISD
Campus Number:  246909139             Total Membership:   1,103
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,842,886 100.00 5,297 6,059,922 100.00 5,494
Operating-Payroll 5,517,428 94.43 5,002 5,701,524 94.09 5,169
Other Operating 325,223 5.57 295 358,163 5.91 325
Non-Operating(Equipt/Supplies) 235 0.00 0 235 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,842,651 100.00 5,297 6,059,687 100.00 5,494
Instruction (11,95) * 4,516,937 77.31 4,095 4,639,527 76.56 4,206
Instructional Res/Media (12) * 115,923 1.98 105 115,923 1.91 105
Curriculum/Staff Develop (13) * 192,492 3.29 175 208,187 3.44 189
Instructional Leadership (21) * 94,902 1.62 86 94,902 1.57 86
School Leadership (23) * 384,726 6.58 349 384,726 6.35 349
Guidance/Counseling Svcs (31) * 204,689 3.50 186 208,815 3.45 189
Social Work Services (32) * 3,438 0.06 3 3,438 0.06 3
Health Services (33) * 82,021 1.40 74 82,321 1.36 75
Food (35) ** 0 0.00 0 74,325 1.23 67
Extracurricular (36) * 9,773 0.17 9 9,773 0.16 9
Plant Maint/Operation (51) * ** 225,695 3.86 205 225,695 3.72 205
Security/Monitoring (52) * ** 12,055 0.21 11 12,055 0.20 11
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,595,128 100.00 5,073 5,737,839 100.00 5,202
Regular 4,596,568 82.15 4,167 4,601,129 80.19 4,171
Gifted & Talented 158,284 2.83 144 158,284 2.76 144
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 466,092 8.33 423 583,201 10.16 529
Accelerated Education 212,867 3.80 193 212,867 3.71 193
Bilingual 52,122 0.93 47 70,046 1.22 64
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 109,195 1.95 99 112,312 1.96 102
 *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.