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:  Bill Burden El      District:  LIBERTY HILL ISD
Campus Number:  246908103             Total Membership:   864
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,236,432 100.00 4,903 4,437,606 100.00 5,136
Operating-Payroll 4,013,535 94.74 4,645 4,214,709 94.98 4,878
Other Operating 222,897 5.26 258 222,897 5.02 258
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,236,432 100.00 4,903 4,437,606 100.00 5,136
Instruction (11,95) * 3,361,867 79.36 3,891 3,498,138 78.83 4,049
Instructional Res/Media (12) * 115,000 2.71 133 115,000 2.59 133
Curriculum/Staff Develop (13) * 206,004 4.86 238 206,004 4.64 238
Instructional Leadership (21) * 54,845 1.29 63 54,845 1.24 63
School Leadership (23) * 305,721 7.22 354 305,721 6.89 354
Guidance/Counseling Svcs (31) * 116,882 2.76 135 116,882 2.63 135
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 61,898 1.46 72 61,898 1.39 72
Food (35) ** 0 0.00 0 64,903 1.46 75
Extracurricular (36) * 3,572 0.08 4 3,572 0.08 4
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 10,643 0.25 12 10,643 0.24 12
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,222,217 100.00 4,887 4,358,488 100.00 5,045
Regular 3,188,945 75.53 3,691 3,212,905 73.72 3,719
Gifted & Talented 86,599 2.05 100 86,599 1.99 100
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 696,291 16.49 806 717,888 16.47 831
Accelerated Education 130,626 3.09 151 221,340 5.08 256
Bilingual 67,478 1.60 78 67,478 1.55 78
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 39,990 0.95 46 39,990 0.92 46
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 12,288 0.29 14 12,288 0.28 14
 *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.