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:  Lockhart Pride H S      District:  LOCKHART ISD
Campus Number:  028902038             Total Membership:   22
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 454,375 100.00 20,653 454,375 100.00 20,653
Operating-Payroll 427,239 94.03 19,420 427,239 94.03 19,420
Other Operating 26,503 5.83 1,205 26,503 5.83 1,205
Non-Operating(Equipt/Supplies) 633 0.14 29 633 0.14 29
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 453,742 100.00 20,625 453,742 100.00 20,625
Instruction (11,95) * 266,132 58.65 12,097 266,132 58.65 12,097
Instructional Res/Media (12) * 247 0.05 11 247 0.05 11
Curriculum/Staff Develop (13) * 4,289 0.95 195 4,289 0.95 195
Instructional Leadership (21) * 4,310 0.95 196 4,310 0.95 196
School Leadership (23) * 119,835 26.41 5,447 119,835 26.41 5,447
Guidance/Counseling Svcs (31) * 31,035 6.84 1,411 31,035 6.84 1,411
Social Work Services (32) * 400 0.09 18 400 0.09 18
Health Services (33) * 878 0.19 40 878 0.19 40
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 26,616 5.87 1,210 26,616 5.87 1,210
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 427,126 100.00 19,415 427,126 100.00 19,415
Regular 0 0.00 0 0 0.00 0
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 0 0.00 0 0 0.00 0
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 0 0.00 0 0 0.00 0
Nondisc Alted-AEP Basic Serv 396,199 92.76 18,009 396,199 92.76 18,009
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 30,927 7.24 1,406 30,927 7.24 1,406
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.