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 J H      District:  LOCKHART ISD
Campus Number:  028902045             Total Membership:   1,392
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 7,362,736 100.00 5,289 7,822,712 100.00 5,620
Operating-Payroll 6,507,388 88.38 4,675 6,803,494 86.97 4,888
Other Operating 808,848 10.99 581 972,718 12.43 699
Non-Operating(Equipt/Supplies) 46,500 0.63 33 46,500 0.59 33
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 7,316,236 100.00 5,256 7,776,212 100.00 5,586
Instruction (11,95) * 5,132,426 70.15 3,687 5,244,494 67.44 3,768
Instructional Res/Media (12) * 83,288 1.14 60 84,963 1.09 61
Curriculum/Staff Develop (13) * 281,395 3.85 202 281,621 3.62 202
Instructional Leadership (21) * 111,573 1.53 80 111,573 1.43 80
School Leadership (23) * 511,207 6.99 367 511,207 6.57 367
Guidance/Counseling Svcs (31) * 296,115 4.05 213 356,260 4.58 256
Social Work Services (32) * 46,721 0.64 34 46,721 0.60 34
Health Services (33) * 85,339 1.17 61 86,197 1.11 62
Food (35) ** 11,098 0.15 8 204,718 2.63 147
Extracurricular (36) * 295,359 4.04 212 295,359 3.80 212
Plant Maint/Operation (51) * ** 455,360 6.22 327 492,119 6.33 354
Security/Monitoring (52) * ** 6,355 0.09 5 60,980 0.78 44
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 6,548,064 100.00 4,704 6,550,833 100.00 4,706
Regular 3,710,784 56.67 2,666 3,710,784 56.65 2,666
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,082,434 16.53 778 1,085,203 16.57 780
Accelerated Education 845,076 12.91 607 845,076 12.90 607
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 909,770 13.89 654 909,770 13.89 654
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.