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 Int      District:  LIBERTY HILL ISD
Campus Number:  246908102             Total Membership:   581
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,397,941 100.00 5,848 3,482,466 100.00 5,994
Operating-Payroll 3,137,140 92.32 5,400 3,221,665 92.51 5,545
Other Operating 260,801 7.68 449 260,801 7.49 449
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,397,941 100.00 5,848 3,482,466 100.00 5,994
Instruction (11,95) * 2,692,545 79.24 4,634 2,711,707 77.87 4,667
Instructional Res/Media (12) * 61,859 1.82 106 61,859 1.78 106
Curriculum/Staff Develop (13) * 154,335 4.54 266 154,335 4.43 266
Instructional Leadership (21) * 31,588 0.93 54 31,588 0.91 54
School Leadership (23) * 273,786 8.06 471 273,786 7.86 471
Guidance/Counseling Svcs (31) * 109,759 3.23 189 109,759 3.15 189
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 56,614 1.67 97 56,614 1.63 97
Food (35) ** 0 0.00 0 65,363 1.88 113
Extracurricular (36) * 17,455 0.51 30 17,455 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 3,380,486 100.00 5,818 3,399,648 100.00 5,851
Regular 2,595,839 76.79 4,468 2,595,839 76.36 4,468
Gifted & Talented 11,789 0.35 20 11,789 0.35 20
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 531,647 15.73 915 550,809 16.20 948
Accelerated Education 236,463 6.99 407 236,463 6.96 407
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 4,748 0.14 8 4,748 0.14 8
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.