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:  Highland Park El      District:  PFLUGERVILLE ISD
Campus Number:  227904116             Total Membership:   825
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,924,847 100.00 5,970 5,423,535 100.00 6,574
Operating-Payroll 4,719,957 95.84 5,721 4,822,501 88.92 5,845
Other Operating 204,890 4.16 248 601,034 11.08 729
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,924,847 100.00 5,970 5,423,535 100.00 6,574
Instruction (11,95) * 3,964,690 80.50 4,806 4,100,522 75.61 4,970
Instructional Res/Media (12) * 98,997 2.01 120 102,199 1.88 124
Curriculum/Staff Develop (13) * 166,254 3.38 202 183,860 3.39 223
Instructional Leadership (21) * 108,329 2.20 131 108,329 2.00 131
School Leadership (23) * 335,457 6.81 407 338,523 6.24 410
Guidance/Counseling Svcs (31) * 158,945 3.23 193 158,945 2.93 193
Social Work Services (32) * 9,366 0.19 11 9,366 0.17 11
Health Services (33) * 72,331 1.47 88 72,331 1.33 88
Food (35) ** 6,094 0.12 7 344,722 6.36 418
Extracurricular (36) * 1,127 0.02 1 1,127 0.02 1
Plant Maint/Operation (51) * ** 0 0.00 0 354 0.01 0
Security/Monitoring (52) * ** 3,257 0.07 4 3,257 0.06 4
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,914,369 100.00 5,957 5,052,051 100.00 6,124
Regular 3,318,532 67.53 4,022 3,318,532 65.69 4,022
Gifted & Talented 475 0.01 1 475 0.01 1
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 731,972 14.89 887 731,972 14.49 887
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 179,684 3.66 218 179,684 3.56 218
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% 148,688 3.03 180 252,344 4.99 306
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 535,018 10.89 649 569,044 11.26 690
 *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.