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:  Great Hearts Northern Oaks      District:  GREAT HEARTS TEXAS
Campus Number:  015835003             Total Membership:   793
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,797,558 100.00 4,789 3,964,402 100.00 4,999
Operating-Payroll 3,311,443 87.20 4,176 3,386,126 85.41 4,270
Other Operating 486,115 12.80 613 578,276 14.59 729
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,797,558 100.00 4,789 3,964,402 100.00 4,999
Instruction (11,95) * 2,823,281 74.34 3,560 2,900,217 73.16 3,657
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 20,713 0.55 26 20,713 0.52 26
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 423,687 11.16 534 423,687 10.69 534
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) * 54,060 1.42 68 54,060 1.36 68
Food (35) ** 0 0.00 0 89,908 2.27 113
Extracurricular (36) * 25,506 0.67 32 25,506 0.64 32
Plant Maint/Operation (51) * ** 335,017 8.82 422 335,017 8.45 422
Security/Monitoring (52) * ** 32,734 0.86 41 32,734 0.83 41
Data Processing Svcs (53)* ** 82,560 2.17 104 82,560 2.08 104
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,321,741 100.00 4,189 3,398,677 100.00 4,286
Regular 2,939,701 88.50 3,707 2,950,051 86.80 3,720
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 211,224 6.36 266 275,011 8.09 347
Accelerated Education 117,749 3.54 148 118,049 3.47 149
Bilingual 53,067 1.60 67 55,566 1.63 70
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.