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:  Lockhart H S      District:  LOCKHART ISD
Campus Number:  028902001             Total Membership:   1,566
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 11,034,766 100.00 7,046 11,846,556 100.00 7,565
Operating-Payroll 8,917,540 80.81 5,694 9,309,687 78.59 5,945
Other Operating 1,823,083 16.52 1,164 2,015,219 17.01 1,287
Non-Operating(Equipt/Supplies) 294,143 2.67 188 521,650 4.40 333
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 10,740,623 100.00 6,859 11,324,906 100.00 7,232
Instruction (11,95) * 7,234,190 67.35 4,620 7,440,542 65.70 4,751
Instructional Res/Media (12) * 216,957 2.02 139 216,957 1.92 139
Curriculum/Staff Develop (13) * 152,308 1.42 97 152,608 1.35 97
Instructional Leadership (21) * 130,349 1.21 83 130,349 1.15 83
School Leadership (23) * 744,947 6.94 476 744,947 6.58 476
Guidance/Counseling Svcs (31) * 439,525 4.09 281 440,987 3.89 282
Social Work Services (32) * 48,502 0.45 31 48,502 0.43 31
Health Services (33) * 120,292 1.12 77 120,292 1.06 77
Food (35) ** 11,098 0.10 7 345,160 3.05 220
Extracurricular (36) * 772,015 7.19 493 787,332 6.95 503
Plant Maint/Operation (51) * ** 766,229 7.13 489 793,019 7.00 506
Security/Monitoring (52) * ** 104,211 0.97 67 104,211 0.92 67
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 9,087,070 100.00 5,803 9,184,788 100.00 5,865
Regular 4,573,227 50.33 2,920 4,573,227 49.79 2,920
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 1,758,178 19.35 1,123 1,789,796 19.49 1,143
Students with Disabilities 1,006,248 11.07 643 1,072,348 11.68 685
Accelerated Education 456,675 5.03 292 456,675 4.97 292
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 1,292,742 14.23 826 1,292,742 14.07 826
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.