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 J H      District:  LIBERTY HILL ISD
Campus Number:  246908041             Total Membership:   564
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,259,093 100.00 5,779 3,314,088 100.00 5,876
Operating-Payroll 3,049,109 93.56 5,406 3,104,104 93.66 5,504
Other Operating 209,984 6.44 372 209,984 6.34 372
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,259,093 100.00 5,779 3,314,088 100.00 5,876
Instruction (11,95) * 2,564,545 78.69 4,547 2,564,545 77.38 4,547
Instructional Res/Media (12) * 81,417 2.50 144 81,417 2.46 144
Curriculum/Staff Develop (13) * 136,495 4.19 242 136,495 4.12 242
Instructional Leadership (21) * 24,285 0.75 43 24,285 0.73 43
School Leadership (23) * 282,133 8.66 500 282,133 8.51 500
Guidance/Counseling Svcs (31) * 96,628 2.96 171 96,628 2.92 171
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 56,930 1.75 101 56,930 1.72 101
Food (35) ** 0 0.00 0 54,995 1.66 98
Extracurricular (36) * 16,660 0.51 30 16,660 0.50 30
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 3,242,433 100.00 5,749 3,242,433 100.00 5,749
Regular 2,569,242 79.24 4,555 2,569,242 79.24 4,555
Gifted & Talented 1,603 0.05 3 1,603 0.05 3
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 442,062 13.63 784 442,062 13.63 784
Accelerated Education 149,397 4.61 265 149,397 4.61 265
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 80,129 2.47 142 80,129 2.47 142
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 0 0.00 0 0 0.00 0
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.