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:  Lbj High School      District:  AUSTIN ISD
Campus Number:  227901014             Total Membership:   798
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 8,505,522 100.00 10,659 9,363,845 100.00 11,734
Operating-Payroll 7,056,386 82.96 8,843 7,543,857 80.56 9,453
Other Operating 1,448,689 17.03 1,815 1,819,541 19.43 2,280
Non-Operating(Equipt/Supplies) 447 0.01 1 447 0.00 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 8,505,075 100.00 10,658 9,363,398 100.00 11,734
Instruction (11,95) * 4,931,487 57.98 6,180 5,126,788 54.75 6,425
Instructional Res/Media (12) * 65,062 0.76 82 65,724 0.70 82
Curriculum/Staff Develop (13) * 138,098 1.62 173 173,124 1.85 217
Instructional Leadership (21) * 243,836 2.87 306 243,836 2.60 306
School Leadership (23) * 1,034,573 12.16 1,296 1,054,698 11.26 1,322
Guidance/Counseling Svcs (31) * 401,792 4.72 503 401,865 4.29 504
Social Work Services (32) * 179,176 2.11 225 183,164 1.96 230
Health Services (33) * 69,837 0.82 88 69,837 0.75 88
Food (35) ** 0 0.00 0 546,281 5.83 685
Extracurricular (36) * 341,751 4.02 428 341,751 3.65 428
Plant Maint/Operation (51) * ** 983,155 11.56 1,232 983,155 10.50 1,232
Security/Monitoring (52) * ** 111,079 1.31 139 111,079 1.19 139
Data Processing Svcs (53)* ** 5,229 0.06 7 62,096 0.66 78
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 7,063,861 100.00 8,852 7,319,036 100.00 9,172
Regular 3,582,966 50.72 4,490 3,582,966 48.95 4,490
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 848,118 12.01 1,063 866,274 11.84 1,086
Students with Disabilities 1,289,932 18.26 1,616 1,309,606 17.89 1,641
Accelerated Education 1,013,609 14.35 1,270 1,067,634 14.59 1,338
Bilingual 138,898 1.97 174 130,221 1.78 163
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% 4,521 0.06 6 176,518 2.41 221
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 185,817 2.63 233 185,817 2.54 233
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.