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 El      District:  LIBERTY HILL ISD
Campus Number:  246908101             Total Membership:   559
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,517,620 100.00 6,293 3,698,917 100.00 6,617
Operating-Payroll 3,344,164 95.07 5,982 3,515,249 95.03 6,288
Other Operating 173,456 4.93 310 183,668 4.97 329
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,517,620 100.00 6,293 3,698,917 100.00 6,617
Instruction (11,95) * 2,789,419 79.30 4,990 2,903,359 78.49 5,194
Instructional Res/Media (12) * 122,310 3.48 219 122,310 3.31 219
Curriculum/Staff Develop (13) * 154,036 4.38 276 159,286 4.31 285
Instructional Leadership (21) * 34,982 0.99 63 34,982 0.95 63
School Leadership (23) * 251,700 7.16 450 251,700 6.80 450
Guidance/Counseling Svcs (31) * 109,962 3.13 197 109,962 2.97 197
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 55,211 1.57 99 55,211 1.49 99
Food (35) ** 0 0.00 0 62,107 1.68 111
Extracurricular (36) * 0 0.00 0 0 0.00 0
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 3,517,620 100.00 6,293 3,636,810 100.00 6,506
Regular 2,277,230 64.74 4,074 2,277,230 62.62 4,074
Gifted & Talented 121 0.00 0 121 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 807,617 22.96 1,445 833,805 22.93 1,492
Accelerated Education 130,513 3.71 233 186,788 5.14 334
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 0 0.00 0 0 0.00 0
Prekindergarten 302,139 8.59 540 338,866 9.32 606
 *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.