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:  New Hope H S      District:  LEANDER ISD
Campus Number:  246913011             Total Membership:   46
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 787,825 100.00 17,127 792,815 100.00 17,235
Operating-Payroll 665,637 84.49 14,470 665,637 83.96 14,470
Other Operating 122,179 15.51 2,656 127,169 16.04 2,765
Non-Operating(Equipt/Supplies) 9 0.00 0 9 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 787,816 100.00 17,126 792,806 100.00 17,235
Instruction (11,95) * 421,538 53.51 9,164 426,053 53.74 9,262
Instructional Res/Media (12) * 590 0.07 13 590 0.07 13
Curriculum/Staff Develop (13) * 53,344 6.77 1,160 53,344 6.73 1,160
Instructional Leadership (21) * 5,395 0.68 117 5,395 0.68 117
School Leadership (23) * 199,919 25.38 4,346 199,919 25.22 4,346
Guidance/Counseling Svcs (31) * 86,371 10.96 1,878 86,371 10.89 1,878
Social Work Services (32) * 1,981 0.25 43 1,981 0.25 43
Health Services (33) * 628 0.08 14 628 0.08 14
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 475 0.06 10
Plant Maint/Operation (51) * ** 18,050 2.29 392 18,050 2.28 392
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 769,766 100.00 16,734 774,281 100.00 16,832
Regular 0 0.00 0 4,515 0.58 98
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 407 0.05 9 407 0.05 9
Students with Disabilities 1,842 0.24 40 1,842 0.24 40
Accelerated Education 1,057 0.14 23 1,057 0.14 23
Bilingual 0 0.00 0 0 0.00 0
Nondisc Alted-AEP Basic Serv 53,986 7.01 1,174 53,986 6.97 1,174
Disc Alted-DAEP Basic Serv 23,159 3.01 503 23,159 2.99 503
Disc Alted-DAEP Supplemental 2,575 0.33 56 2,575 0.33 56
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 686,740 89.21 14,929 686,740 88.69 14,929
Prekindergarten 0 0.00 0 0 0.00 0
 *Please refer to sections 1.4.1 through 1.4.2.1 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices 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://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.