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:  Highland Lakes El      District:  MARBLE FALLS ISD
Campus Number:  027904103             Total Membership:   603
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,864,285 100.00 6,408 4,408,072 100.00 7,310
Operating-Payroll 3,705,517 95.89 6,145 4,219,390 95.72 6,997
Other Operating 158,768 4.11 263 188,682 4.28 313
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,864,285 100.00 6,408 4,408,072 100.00 7,310
Instruction (11,95) * 2,913,320 75.39 4,831 3,435,928 77.95 5,698
Instructional Res/Media (12) * 52,552 1.36 87 68,126 1.55 113
Curriculum/Staff Develop (13) * 56,660 1.47 94 56,730 1.29 94
Instructional Leadership (21) * 238,301 6.17 395 238,301 5.41 395
School Leadership (23) * 338,754 8.77 562 342,685 7.77 568
Guidance/Counseling Svcs (31) * 184,320 4.77 306 184,320 4.18 306
Social Work Services (32) * 10,680 0.28 18 10,680 0.24 18
Health Services (33) * 69,698 1.80 116 71,302 1.62 118
Food (35) ** 0 0.00 0 0 0.00 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) * ** 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 3,864,285 100.00 6,408 4,386,963 100.00 7,275
Regular 2,288,840 59.23 3,796 2,300,229 52.43 3,815
Gifted & Talented 83,712 2.17 139 83,712 1.91 139
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 655,575 16.96 1,087 778,154 17.74 1,290
Accelerated Education 214,642 5.55 356 262,109 5.97 435
Bilingual 194,914 5.04 323 194,914 4.44 323
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 0 286,702 6.54 475
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 426,602 11.04 707 481,143 10.97 798
 *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.