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:  Houston El      District:  LANCASTER ISD
Campus Number:  057913102             Total Membership:   693
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,844,115 100.00 5,547 4,025,573 100.00 5,809
Operating-Payroll 3,702,584 96.32 5,343 3,852,727 95.71 5,559
Other Operating 141,531 3.68 204 172,846 4.29 249
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,844,115 100.00 5,547 4,025,573 100.00 5,809
Instruction (11,95) * 2,832,060 73.67 4,087 2,920,269 72.54 4,214
Instructional Res/Media (12) * 113,999 2.97 165 118,654 2.95 171
Curriculum/Staff Develop (13) * 162,580 4.23 235 248,766 6.18 359
Instructional Leadership (21) * 171,148 4.45 247 171,148 4.25 247
School Leadership (23) * 381,179 9.92 550 383,465 9.53 553
Guidance/Counseling Svcs (31) * 146,933 3.82 212 146,933 3.65 212
Social Work Services (32) * 696 0.02 1 696 0.02 1
Health Services (33) * 35,520 0.92 51 35,520 0.88 51
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 122 0.00 0
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
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 3,844,115 100.00 5,547 4,019,741 100.00 5,800
Regular 1,869,296 48.63 2,697 1,887,983 46.97 2,724
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 549,280 14.29 793 584,039 14.53 843
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 753,988 19.61 1,088 778,499 19.37 1,123
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% 311,666 8.11 450 409,335 10.18 591
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 359,885 9.36 519 359,885 8.95 519
 *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.