T E X A S   E D U C A T I O N   A G E N C Y
2016-2017 PEIMS Actual Financial Data by Campus

School Campus:  Heritage Academy Of Windcrest      District:  HERITAGE ACADEMY
Campus Number:  015815001             Total Membership:   139
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 868,431 100.00 6,248 1,031,404 100.00 7,420
Operating-Payroll 614,082 70.71 4,418 638,070 61.86 4,590
Other Operating 254,349 29.29 1,830 393,334 38.14 2,830
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 868,431 100.00 6,248 1,031,404 100.00 7,420
Instruction (11,95) * 487,675 56.16 3,508 576,439 55.89 4,147
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 15,333 1.77 110 15,333 1.49 110
Instructional Leadership (21) * 37,709 4.34 271 37,709 3.66 271
School Leadership (23) * 121,837 14.03 877 122,458 11.87 881
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) * 14,470 1.67 104 14,470 1.40 104
Food (35) ** 0 0.00 0 73,588 7.13 529
Extracurricular (36) * 595 0.07 4 595 0.06 4
Plant Maint/Operation (51) * ** 189,953 21.87 1,367 189,953 18.42 1,367
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 859 0.10 6 859 0.08 6
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 677,024 100.00 4,871 766,409 100.00 5,514
Regular 422,869 62.46 3,042 422,869 55.18 3,042
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 2,700 0.40 19 2,700 0.35 19
Students with Disabilities 139,022 20.53 1,000 139,022 18.14 1,000
Accelerated Education 25,498 3.77 183 114,883 14.99 826
Bilingual 41,828 6.18 301 41,828 5.46 301
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 45,107 6.66 325 45,107 5.89 325
 *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.