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:  Rancho Sienna El      District:  LIBERTY HILL ISD
Campus Number:  246908104             Total Membership:   0
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 335,717 100.00 0 338,092 100.00 0
Operating-Payroll 284,342 84.70 0 286,717 84.80 0
Other Operating 51,375 15.30 0 51,375 15.20 0
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 335,717 100.00 0 338,092 100.00 0
Instruction (11,95) * 218,452 65.07 0 218,452 64.61 0
Instructional Res/Media (12) * 12,526 3.73 0 12,526 3.70 0
Curriculum/Staff Develop (13) * 1,430 0.43 0 1,430 0.42 0
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 85,605 25.50 0 85,605 25.32 0
Guidance/Counseling Svcs (31) * 5,146 1.53 0 5,146 1.52 0
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 7,400 2.20 0 7,400 2.19 0
Food (35) ** 0 0.00 0 2,375 0.70 0
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) * ** 5,158 1.54 0 5,158 1.53 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 230,978 100.00 0 230,978 100.00 0
Regular 158,609 68.67 0 158,609 68.67 0
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 47,010 20.35 0 47,010 20.35 0
Accelerated Education 7,437 3.22 0 7,437 3.22 0
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 17,922 7.76 0 17,922 7.76 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.