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:  Liberty H S      District:  FRISCO ISD
Campus Number:  043905006             Total Membership:   2,060
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 14,489,546 100.00 7,034 14,582,247 100.00 7,079
Operating-Payroll 12,994,651 89.68 6,308 13,015,122 89.25 6,318
Other Operating 1,410,736 9.74 685 1,461,236 10.02 709
Non-Operating(Equipt/Supplies) 84,159 0.58 41 105,889 0.73 51
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 14,405,387 100.00 6,993 14,476,358 100.00 7,027
Instruction (11,95) * 10,033,536 69.65 4,871 10,061,787 69.50 4,884
Instructional Res/Media (12) * 107,510 0.75 52 107,510 0.74 52
Curriculum/Staff Develop (13) * 278,351 1.93 135 283,751 1.96 138
Instructional Leadership (21) * 195,688 1.36 95 195,688 1.35 95
School Leadership (23) * 1,055,323 7.33 512 1,055,323 7.29 512
Guidance/Counseling Svcs (31) * 641,404 4.45 311 641,404 4.43 311
Social Work Services (32) * 9,042 0.06 4 9,042 0.06 4
Health Services (33) * 129,818 0.90 63 129,818 0.90 63
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 1,169,158 8.12 568 1,206,478 8.33 586
Plant Maint/Operation (51) * ** 759,850 5.27 369 759,850 5.25 369
Security/Monitoring (52) * ** 25,707 0.18 12 25,707 0.18 12
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 12,450,672 100.00 6,044 12,484,323 100.00 6,060
Regular 9,072,052 72.86 4,404 9,077,452 72.71 4,407
Gifted & Talented 111,974 0.90 54 111,974 0.90 54
Career & Technical 1,118,490 8.98 543 1,126,270 9.02 547
Students with Disabilities 1,742,826 14.00 846 1,742,826 13.96 846
Accelerated Education 26,517 0.21 13 26,517 0.21 13
Bilingual 45,143 0.36 22 65,614 0.53 32
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 333,670 2.68 162 333,670 2.67 162
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.