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      District:  HERITAGE ACADEMY
Campus Number:  015815101             Total Membership:   34
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 276,138 100.00 8,122 315,315 100.00 9,274
Operating-Payroll 185,425 67.15 5,454 196,259 62.24 5,772
Other Operating 90,713 32.85 2,668 119,056 37.76 3,502
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 276,138 100.00 8,122 315,315 100.00 9,274
Instruction (11,95) * 161,784 58.59 4,758 179,580 56.95 5,282
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 3,572 1.29 105 3,572 1.13 105
Instructional Leadership (21) * 8,581 3.11 252 8,581 2.72 252
School Leadership (23) * 39,568 14.33 1,164 39,568 12.55 1,164
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) * 3,133 1.13 92 3,133 0.99 92
Food (35) ** 0 0.00 0 21,381 6.78 629
Extracurricular (36) * 8,786 3.18 258 8,786 2.79 258
Plant Maint/Operation (51) * ** 50,445 18.27 1,484 50,445 16.00 1,484
Security/Monitoring (52) * ** 104 0.04 3 104 0.03 3
Data Processing Svcs (53)* ** 165 0.06 5 165 0.05 5
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 216,638 100.00 6,372 234,434 100.00 6,895
Regular 142,985 66.00 4,205 142,985 60.99 4,205
Gifted & Talented 1,634 0.75 48 1,634 0.70 48
Career & Technical 599 0.28 18 599 0.26 18
Students with Disabilities 50,897 23.49 1,497 50,897 21.71 1,497
Accelerated Education 20,180 9.32 594 37,976 16.20 1,117
Bilingual 343 0.16 10 343 0.15 10
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.