T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  Great Hearts Irving      District:  GREAT HEARTS TEXAS
Campus Number:  015835004             Total Membership:   815
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,443,865 100.00 6,680 5,811,276 100.00 7,130
Operating-Payroll 3,803,895 69.87 4,667 3,923,776 67.52 4,814
Other Operating 1,639,970 30.13 2,012 1,887,500 32.48 2,316
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,443,865 100.00 6,680 5,811,276 100.00 7,130
Instruction (11,95) * 3,242,567 59.56 3,979 3,495,883 60.16 4,289
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 53,391 0.98 66 53,391 0.92 66
Instructional Leadership (21) * 80,611 1.48 99 80,611 1.39 99
School Leadership (23) * 584,517 10.74 717 584,517 10.06 717
Guidance/Counseling Svcs (31) * 14,851 0.27 18 14,851 0.26 18
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 73,588 1.35 90 73,588 1.27 90
Food (35) ** 0 0.00 0 114,095 1.96 140
Extracurricular (36) * 91,679 1.68 112 91,679 1.58 112
Plant Maint/Operation (51) * ** 1,203,346 22.10 1,476 1,203,346 20.71 1,476
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 99,315 1.82 122 99,315 1.71 122
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,049,525 100.00 4,969 4,302,841 100.00 5,280
Regular 3,466,203 85.60 4,253 3,606,381 83.81 4,425
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 267,004 6.59 328 379,425 8.82 466
Accelerated Education 141,769 3.50 174 142,019 3.30 174
Bilingual 174,549 4.31 214 175,016 4.07 215
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 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.