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 Pride H S      District:  LOCKHART ISD
Campus Number:  028902038             Total Membership:   45
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 459,742 100.00 10,216 493,649 100.00 10,970
Operating-Payroll 429,814 93.49 9,551 429,814 87.07 9,551
Other Operating 27,541 5.99 612 61,448 12.45 1,366
Non-Operating(Equipt/Supplies) 2,387 0.52 53 2,387 0.48 53
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 457,355 100.00 10,163 491,262 100.00 10,917
Instruction (11,95) * 266,057 58.17 5,912 299,964 61.06 6,666
Instructional Res/Media (12) * 521 0.11 12 521 0.11 12
Curriculum/Staff Develop (13) * 5,371 1.17 119 5,371 1.09 119
Instructional Leadership (21) * 4,743 1.04 105 4,743 0.97 105
School Leadership (23) * 127,919 27.97 2,843 127,919 26.04 2,843
Guidance/Counseling Svcs (31) * 31,875 6.97 708 31,875 6.49 708
Social Work Services (32) * 396 0.09 9 396 0.08 9
Health Services (33) * 1,010 0.22 22 1,010 0.21 22
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 19,263 4.21 428 19,263 3.92 428
Security/Monitoring (52) * ** 200 0.04 4 200 0.04 4
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 437,892 100.00 9,731 437,892 100.00 9,731
Regular 0 0.00 0 0 0.00 0
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 0 0.00 0 0 0.00 0
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 0 0.00 0 0 0.00 0
Nondisc Alted-AEP Basic Serv 437,892 100.00 9,731 437,892 100.00 9,731
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.