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:  Great Hearts Northern Oaks      District:  GREAT HEARTS TEXAS
Campus Number:  015835003             Total Membership:   1,102
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,393,422 100.00 5,802 6,695,113 100.00 6,075
Operating-Payroll 4,996,164 78.15 4,534 5,064,187 75.64 4,595
Other Operating 1,397,258 21.85 1,268 1,630,926 24.36 1,480
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,393,422 100.00 5,802 6,695,113 100.00 6,075
Instruction (11,95) * 4,262,354 66.67 3,868 4,456,361 66.56 4,044
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 80,063 1.25 73 80,063 1.20 73
Instructional Leadership (21) * 130,692 2.04 119 130,692 1.95 119
School Leadership (23) * 841,598 13.16 764 841,598 12.57 764
Guidance/Counseling Svcs (31) * 25,948 0.41 24 25,948 0.39 24
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 56,059 0.88 51 56,059 0.84 51
Food (35) ** 0 0.00 0 107,684 1.61 98
Extracurricular (36) * 123,459 1.93 112 123,459 1.84 112
Plant Maint/Operation (51) * ** 662,719 10.37 601 662,719 9.90 601
Security/Monitoring (52) * ** 40,856 0.64 37 40,856 0.61 37
Data Processing Svcs (53)* ** 169,674 2.65 154 169,674 2.53 154
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,396,714 100.00 4,897 5,590,721 100.00 5,073
Regular 4,620,494 85.62 4,193 4,752,882 85.01 4,313
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 587,944 10.89 534 649,173 11.61 589
Accelerated Education 115,178 2.13 105 115,178 2.06 105
Bilingual 73,098 1.35 66 73,488 1.31 67
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 1.4.13-1.4.13.2 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.