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:  Preston Hollow El      District:  DALLAS ISD
Campus Number:  057905195             Total Membership:   500
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,761,934 100.00 7,524 4,327,922 100.00 8,656
Operating-Payroll 3,384,161 89.96 6,768 3,566,812 82.41 7,134
Other Operating 273,503 7.27 547 656,840 15.18 1,314
Non-Operating(Equipt/Supplies) 104,270 2.77 209 104,270 2.41 209
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,657,664 100.00 7,315 4,223,652 100.00 8,447
Instruction (11,95) * 2,753,006 75.27 5,506 2,852,248 67.53 5,704
Instructional Res/Media (12) * 67,295 1.84 135 67,295 1.59 135
Curriculum/Staff Develop (13) * 32,758 0.90 66 106,920 2.53 214
Instructional Leadership (21) * 174,352 4.77 349 175,096 4.15 350
School Leadership (23) * 209,036 5.72 418 234,650 5.56 469
Guidance/Counseling Svcs (31) * 135,831 3.71 272 136,575 3.23 273
Social Work Services (32) * 5,062 0.14 10 5,062 0.12 10
Health Services (33) * 68,057 1.86 136 68,177 1.61 136
Food (35) ** 0 0.00 0 361,209 8.55 722
Extracurricular (36) * 6,811 0.19 14 6,811 0.16 14
Plant Maint/Operation (51) * ** 205,456 5.62 411 209,609 4.96 419
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 3,445,397 100.00 6,891 3,620,811 100.00 7,242
Regular 2,411,331 69.99 4,823 2,411,331 66.60 4,823
Gifted & Talented 48,333 1.40 97 48,333 1.33 97
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 245,545 7.13 491 245,545 6.78 491
Accelerated Education 0 0.00 0 29,148 0.81 58
Bilingual 214,461 6.22 429 214,461 5.92 429
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% 119,146 3.46 238 265,412 7.33 531
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 406,581 11.80 813 406,581 11.23 813
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.