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:  Highland Park Middle      District:  HIGHLAND PARK ISD
Campus Number:  057911041             Total Membership:   1,105
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 8,359,114 100.00 7,565 9,985,863 100.00 9,037
Operating-Payroll 8,019,123 95.93 7,257 8,081,745 80.93 7,314
Other Operating 339,991 4.07 308 1,833,837 18.36 1,660
Non-Operating(Equipt/Supplies) 0 0.00 0 70,281 0.70 64
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 8,359,114 100.00 7,565 9,915,582 100.00 8,973
Instruction (11,95) * 5,860,655 70.11 5,304 6,813,001 68.71 6,166
Instructional Res/Media (12) * 110,946 1.33 100 540,739 5.45 489
Curriculum/Staff Develop (13) * 59,913 0.72 54 150,596 1.52 136
Instructional Leadership (21) * 173,351 2.07 157 173,351 1.75 157
School Leadership (23) * 584,784 7.00 529 598,268 6.03 541
Guidance/Counseling Svcs (31) * 444,251 5.31 402 444,495 4.48 402
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 68,721 0.82 62 68,841 0.69 62
Food (35) ** 221,837 2.65 201 223,564 2.25 202
Extracurricular (36) * 335,192 4.01 303 403,263 4.07 365
Plant Maint/Operation (51) * ** 499,464 5.98 452 499,464 5.04 452
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 7,302,621 100.00 6,609 8,256,891 100.00 7,472
Regular 5,642,048 77.26 5,106 6,548,783 79.31 5,927
Gifted & Talented 2,528 0.03 2 8,754 0.11 8
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,658,016 22.70 1,500 1,699,325 20.58 1,538
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 29 0.00 0 29 0.00 0
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.