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:  Preston Hollow El      District:  DALLAS ISD
Campus Number:  057905195             Total Membership:   476
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,658,111 100.00 7,685 4,192,469 100.00 8,808
Operating-Payroll 3,314,442 90.61 6,963 3,558,742 84.88 7,476
Other Operating 294,927 8.06 620 584,985 13.95 1,229
Non-Operating(Equipt/Supplies) 48,742 1.33 102 48,742 1.16 102
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,609,369 100.00 7,583 4,143,727 100.00 8,705
Instruction (11,95) * 2,708,410 75.04 5,690 2,759,703 66.60 5,798
Instructional Res/Media (12) * 73,798 2.04 155 73,798 1.78 155
Curriculum/Staff Develop (13) * 24,212 0.67 51 138,847 3.35 292
Instructional Leadership (21) * 94,796 2.63 199 95,535 2.31 201
School Leadership (23) * 264,361 7.32 555 281,742 6.80 592
Guidance/Counseling Svcs (31) * 133,762 3.71 281 134,587 3.25 283
Social Work Services (32) * 5,462 0.15 11 5,462 0.13 11
Health Services (33) * 87,902 2.44 185 87,902 2.12 185
Food (35) ** 0 0.00 0 344,312 8.31 723
Extracurricular (36) * 6,007 0.17 13 6,007 0.14 13
Plant Maint/Operation (51) * ** 210,659 5.84 443 215,832 5.21 453
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 3,392,703 100.00 7,128 3,562,484 100.00 7,484
Regular 2,370,226 69.86 4,979 2,372,189 66.59 4,984
Gifted & Talented 47,933 1.41 101 47,933 1.35 101
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 246,792 7.27 518 246,375 6.92 518
Accelerated Education 3,019 0.09 6 26,316 0.74 55
Bilingual 194,823 5.74 409 194,823 5.47 409
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% 124,404 3.67 261 269,342 7.56 566
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 405,506 11.95 852 405,506 11.38 852
 *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.