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:  Hartsfield El      District:  HOUSTON ISD
Campus Number:  101912168             Total Membership:   323
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,973,250 100.00 6,109 2,613,383 100.00 8,091
Operating-Payroll 1,596,468 80.91 4,943 1,796,457 68.74 5,562
Other Operating 321,896 16.31 997 736,700 28.19 2,281
Non-Operating(Equipt/Supplies) 54,886 2.78 170 80,226 3.07 248
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,918,364 100.00 5,939 2,533,157 100.00 7,843
Instruction (11,95) * 1,274,829 66.45 3,947 1,544,692 60.98 4,782
Instructional Res/Media (12) * 5,038 0.26 16 5,038 0.20 16
Curriculum/Staff Develop (13) * 98,404 5.13 305 98,404 3.88 305
Instructional Leadership (21) * 31,904 1.66 99 31,904 1.26 99
School Leadership (23) * 234,761 12.24 727 242,916 9.59 752
Guidance/Counseling Svcs (31) * 46,903 2.44 145 46,903 1.85 145
Social Work Services (32) * 517 0.03 2 517 0.02 2
Health Services (33) * 64,690 3.37 200 66,037 2.61 204
Food (35) ** 0 0.00 0 335,004 13.22 1,037
Extracurricular (36) * 2,467 0.13 8 2,467 0.10 8
Plant Maint/Operation (51) * ** 157,797 8.23 489 157,797 6.23 489
Security/Monitoring (52) * ** 0 0.00 0 424 0.02 1
Data Processing Svcs (53)* ** 1,054 0.05 3 1,054 0.04 3
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,757,046 100.00 5,440 2,036,411 100.00 6,305
Regular 1,454,613 82.79 4,503 1,454,613 71.43 4,503
Gifted & Talented 442 0.03 1 442 0.02 1
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 126,103 7.18 390 189,326 9.30 586
Accelerated Education 9 0.00 0 9 0.00 0
Bilingual 1,033 0.06 3 1,033 0.05 3
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% 12,980 0.74 40 230,595 11.32 714
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 161,866 9.21 501 160,393 7.88 497
 *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.