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:  Lbj High School      District:  AUSTIN ISD
Campus Number:  227901014             Total Membership:   794
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 8,865,088 100.00 11,165 10,161,318 100.00 12,798
Operating-Payroll 7,468,117 84.24 9,406 8,174,839 80.45 10,296
Other Operating 1,392,338 15.71 1,754 1,981,846 19.50 2,496
Non-Operating(Equipt/Supplies) 4,633 0.05 6 4,633 0.05 6
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 8,860,455 100.00 11,159 10,156,685 100.00 12,792
Instruction (11,95) * 4,979,324 56.20 6,271 5,368,280 52.85 6,761
Instructional Res/Media (12) * 64,938 0.73 82 64,938 0.64 82
Curriculum/Staff Develop (13) * 148,560 1.68 187 317,729 3.13 400
Instructional Leadership (21) * 236,329 2.67 298 236,329 2.33 298
School Leadership (23) * 930,243 10.50 1,172 935,460 9.21 1,178
Guidance/Counseling Svcs (31) * 423,380 4.78 533 489,235 4.82 616
Social Work Services (32) * 123,136 1.39 155 122,976 1.21 155
Health Services (33) * 138,688 1.57 175 138,688 1.37 175
Food (35) ** 0 0.00 0 501,291 4.94 631
Extracurricular (36) * 594,511 6.71 749 594,511 5.85 749
Plant Maint/Operation (51) * ** 1,041,181 11.75 1,311 1,177,256 11.59 1,483
Security/Monitoring (52) * ** 152,322 1.72 192 152,322 1.50 192
Data Processing Svcs (53)* ** 27,843 0.31 35 57,670 0.57 73
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 7,044,598 100.00 8,872 7,673,635 100.00 9,665
Regular 3,612,970 51.29 4,550 3,612,970 47.08 4,550
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 1,129,663 16.04 1,423 1,144,141 14.91 1,441
Students with Disabilities 1,221,561 17.34 1,538 1,311,662 17.09 1,652
Accelerated Education 651,322 9.25 820 913,826 11.91 1,151
Bilingual 133,179 1.89 168 133,179 1.74 168
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% 8,554 0.12 11 270,508 3.53 341
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 287,349 4.08 362 287,349 3.74 362
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.