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:  Hutto H S      District:  HUTTO ISD
Campus Number:  246906001             Total Membership:   1,897
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 11,148,624 100.00 5,877 12,046,948 100.00 6,351
Operating-Payroll 9,682,372 86.85 5,104 9,685,724 80.40 5,106
Other Operating 1,284,741 11.52 677 2,062,876 17.12 1,087
Non-Operating(Equipt/Supplies) 181,511 1.63 96 298,348 2.48 157
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 10,967,113 100.00 5,781 11,748,600 100.00 6,193
Instruction (11,95) * 8,257,768 75.30 4,353 8,297,950 70.63 4,374
Instructional Res/Media (12) * 48,347 0.44 25 48,347 0.41 25
Curriculum/Staff Develop (13) * 431,323 3.93 227 432,647 3.68 228
Instructional Leadership (21) * 49,138 0.45 26 49,138 0.42 26
School Leadership (23) * 818,074 7.46 431 818,074 6.96 431
Guidance/Counseling Svcs (31) * 454,805 4.15 240 454,805 3.87 240
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 127,572 1.16 67 127,572 1.09 67
Food (35) ** 0 0.00 0 438,394 3.73 231
Extracurricular (36) * 780,086 7.11 411 1,081,673 9.21 570
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 10,187,027 100.00 5,370 10,228,533 100.00 5,392
Regular 6,538,220 64.18 3,447 6,538,220 63.92 3,447
Gifted & Talented 6,838 0.07 4 6,838 0.07 4
Career & Technical 1,462,937 14.36 771 1,504,443 14.71 793
Students with Disabilities 1,399,741 13.74 738 1,399,741 13.68 738
Accelerated Education 281,123 2.76 148 281,123 2.75 148
Bilingual 0 0.00 0 0 0.00 0
Nondisc Alted-AEP Basic Serv 345,973 3.40 182 345,973 3.38 182
Disc Alted-DAEP Basic Serv 82,252 0.81 43 82,252 0.80 43
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 0 0.00 0 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 69,943 0.69 37 69,943 0.68 37
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.