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:  Liberty Hill H S      District:  LIBERTY HILL ISD
Campus Number:  246908001             Total Membership:   1,104
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,814,896 100.00 6,173 7,006,844 100.00 6,347
Operating-Payroll 6,166,474 90.49 5,586 6,343,603 90.53 5,746
Other Operating 648,422 9.51 587 663,241 9.47 601
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,814,896 100.00 6,173 7,006,844 100.00 6,347
Instruction (11,95) * 5,423,037 79.58 4,912 5,437,856 77.61 4,926
Instructional Res/Media (12) * 99,113 1.45 90 99,113 1.41 90
Curriculum/Staff Develop (13) * 275,833 4.05 250 275,833 3.94 250
Instructional Leadership (21) * 58,539 0.86 53 58,539 0.84 53
School Leadership (23) * 458,365 6.73 415 458,365 6.54 415
Guidance/Counseling Svcs (31) * 288,424 4.23 261 288,424 4.12 261
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 63,208 0.93 57 63,208 0.90 57
Food (35) ** 0 0.00 0 177,129 2.53 160
Extracurricular (36) * 132,125 1.94 120 132,125 1.89 120
Plant Maint/Operation (51) * ** 16,252 0.24 15 16,252 0.23 15
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 6,666,519 100.00 6,039 6,681,338 100.00 6,052
Regular 3,848,596 57.73 3,486 3,858,145 57.75 3,495
Gifted & Talented 5,437 0.08 5 5,437 0.08 5
Career & Technical 960,130 14.40 870 960,130 14.37 870
Students with Disabilities 1,178,220 17.67 1,067 1,183,490 17.71 1,072
Accelerated Education 116,193 1.74 105 116,193 1.74 105
Bilingual 0 0.00 0 0 0.00 0
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% 0 0.00 0 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 557,943 8.37 505 557,943 8.35 505
Prekindergarten 0 0.00 0 0 0.00 0
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.