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:  Lehman H S      District:  HAYS CISD
Campus Number:  105906005             Total Membership:   2,562
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 15,933,223 100.00 6,219 16,492,431 100.00 6,437
Operating-Payroll 13,851,377 86.93 5,406 14,275,653 86.56 5,572
Other Operating 1,946,931 12.22 760 2,081,863 12.62 813
Non-Operating(Equipt/Supplies) 134,915 0.85 53 134,915 0.82 53
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 15,798,308 100.00 6,166 16,357,516 100.00 6,385
Instruction (11,95) * 11,100,526 70.26 4,333 11,200,922 68.48 4,372
Instructional Res/Media (12) * 112,494 0.71 44 112,494 0.69 44
Curriculum/Staff Develop (13) * 231,087 1.46 90 231,536 1.42 90
Instructional Leadership (21) * 494,233 3.13 193 494,233 3.02 193
School Leadership (23) * 1,084,036 6.86 423 1,116,458 6.83 436
Guidance/Counseling Svcs (31) * 776,682 4.92 303 776,682 4.75 303
Social Work Services (32) * 34,280 0.22 13 34,280 0.21 13
Health Services (33) * 137,392 0.87 54 137,392 0.84 54
Food (35) ** 0 0.00 0 321,894 1.97 126
Extracurricular (36) * 1,107,845 7.01 432 1,107,845 6.77 432
Plant Maint/Operation (51) * ** 481,859 3.05 188 585,906 3.58 229
Security/Monitoring (52) * ** 237,874 1.51 93 237,874 1.45 93
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 13,970,730 100.00 5,453 14,103,997 100.00 5,505
Regular 8,912,294 63.79 3,479 8,914,387 63.20 3,479
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 2,160,272 15.46 843 2,189,064 15.52 854
Students with Disabilities 2,010,177 14.39 785 2,110,808 14.97 824
Accelerated Education 111,470 0.80 44 111,470 0.79 44
Bilingual 245,914 1.76 96 247,665 1.76 97
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 530,603 3.80 207 530,603 3.76 207
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.