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:  Veterans Hill El      District:  HUTTO ISD
Campus Number:  246906106             Total Membership:   637
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,066,330 100.00 6,384 4,277,364 100.00 6,715
Operating-Payroll 3,679,729 90.49 5,777 3,684,246 86.13 5,784
Other Operating 350,762 8.63 551 557,279 13.03 875
Non-Operating(Equipt/Supplies) 35,839 0.88 56 35,839 0.84 56
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,030,491 100.00 6,327 4,241,525 100.00 6,659
Instruction (11,95) * 3,307,540 82.06 5,192 3,327,504 78.45 5,224
Instructional Res/Media (12) * 27,765 0.69 44 27,765 0.65 44
Curriculum/Staff Develop (13) * 244,413 6.06 384 263,717 6.22 414
Instructional Leadership (21) * 13,189 0.33 21 13,189 0.31 21
School Leadership (23) * 270,573 6.71 425 270,573 6.38 425
Guidance/Counseling Svcs (31) * 81,680 2.03 128 81,680 1.93 128
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 68,618 1.70 108 68,618 1.62 108
Food (35) ** 0 0.00 0 135,365 3.19 213
Extracurricular (36) * 16,713 0.41 26 53,114 1.25 83
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 4,013,778 100.00 6,301 4,053,046 100.00 6,363
Regular 2,963,584 73.84 4,652 2,963,584 73.12 4,652
Gifted & Talented 18,405 0.46 29 18,405 0.45 29
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 329,064 8.20 517 329,064 8.12 517
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 240,373 5.99 377 240,373 5.93 377
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% 289,445 7.21 454 328,713 8.11 516
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 172,907 4.31 271 172,907 4.27 271
 *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.