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:  Heritage Academy Of Windcrest      District:  HERITAGE ACADEMY
Campus Number:  015815001             Total Membership:   172
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,138,977 100.00 6,622 1,286,180 100.00 7,478
Operating-Payroll 854,809 75.05 4,970 884,426 68.76 5,142
Other Operating 284,168 24.95 1,652 401,754 31.24 2,336
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,138,977 100.00 6,622 1,286,180 100.00 7,478
Instruction (11,95) * 681,244 59.81 3,961 730,286 56.78 4,246
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 18,334 1.61 107 18,334 1.43 107
Instructional Leadership (21) * 40,144 3.52 233 40,144 3.12 233
School Leadership (23) * 163,434 14.35 950 163,941 12.75 953
Guidance/Counseling Svcs (31) * 0 0.00 0 0 0.00 0
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 15,007 1.32 87 15,007 1.17 87
Food (35) ** 0 0.00 0 97,654 7.59 568
Extracurricular (36) * 3,404 0.30 20 3,404 0.26 20
Plant Maint/Operation (51) * ** 216,846 19.04 1,261 216,846 16.86 1,261
Security/Monitoring (52) * ** 399 0.04 2 399 0.03 2
Data Processing Svcs (53)* ** 165 0.01 1 165 0.01 1
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 918,163 100.00 5,338 967,712 100.00 5,626
Regular 577,668 62.92 3,359 577,668 59.69 3,359
Gifted & Talented 3,930 0.43 23 3,930 0.41 23
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 198,940 21.67 1,157 198,940 20.56 1,157
Accelerated Education 76,762 8.36 446 126,311 13.05 734
Bilingual 1,549 0.17 9 1,549 0.16 9
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 59,314 6.46 345 59,314 6.13 345
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.