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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR FERN BLUFF EL (246909123) ROUND ROCK ISD |
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| Total Enrolled Membership: 648 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,607,410 | 100.00% | $8,653 | $6,425,769 | 100.00% | $9,916 |
| Operating-Payroll | $5,471,609 | 97.58% | $8,444 | $6,032,413 | 93.88% | $9,309 |
| Other Operating | $135,801 | 2.42% | $210 | $312,481 | 4.86% | $482 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $80,875 | 1.26% | $125 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,607,410 | 100.00% | $8,653 | $6,344,894 | 100.00% | $9,792 |
| Instruction (11,95) * | $4,106,243 | 73.23% | $6,337 | $4,487,670 | 70.73% | $6,925 |
| Instructional Res/Media (12) * | $138,118 | 2.46% | $213 | $159,170 | 2.51% | $246 |
| Curriculum/Staff Develop (13) * | $129,137 | 2.30% | $199 | $267,978 | 4.22% | $414 |
| Instructional Leadership (21) * | $103,675 | 1.85% | $160 | $103,675 | 1.63% | $160 |
| School Leadership (23) * | $365,643 | 6.52% | $564 | $371,426 | 5.85% | $573 |
| Guidance/Counseling Svcs (31) * | $405,167 | 7.23% | $625 | $411,343 | 6.48% | $635 |
| Social Work Services (32) * | $7,506 | 0.13% | $12 | $7,506 | 0.12% | $12 |
| Health Services (33) * | $93,402 | 1.67% | $144 | $93,910 | 1.48% | $145 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $2,198 | 0.04% | $3 | $67,154 | 1.06% | $104 |
| Extracurricular (36) ** | $7,890 | 0.14% | $12 | $15,084 | 0.24% | $23 |
| Plant Maint/Operation (51) ** | $215,153 | 3.84% | $332 | $239,197 | 3.77% | $369 |
| Security/Monitoring (52) ** | $33,278 | 0.59% | $51 | $34,587 | 0.55% | $53 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $5,607,410 | 100.00% | $8,653 | $6,258,192 | 100.00% | $9,658 |
| Regular | $3,365,588 | 60.02% | $5,194 | $3,414,390 | 54.56% | $5,269 |
| Gifted & Talented | $175,582 | 3.13% | $271 | $176,600 | 2.82% | $273 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,318,813 | 23.52% | $2,035 | $1,586,338 | 25.35% | $2,448 |
| State Compensatory ED | $51,105 | 0.91% | $79 | $86,197 | 1.38% | $133 |
| Bilingual | $68,501 | 1.22% | $106 | $71,269 | 1.14% | $110 |
| Early Education Allotment | $163,641 | 2.92% | $253 | $163,641 | 2.61% | $253 |
| Dyslexia or Related Disorder Serv | $205,661 | 3.67% | $317 | $240,086 | 3.84% | $371 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $258,519 | 4.61% | $399 | $519,671 | 8.30% | $802 |