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:  Highland Park El      District:  PFLUGERVILLE ISD
Campus Number:  227904116             Total Membership:   641
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,331,204 100.00 6,757 4,796,315 100.00 7,483
Operating-Payroll 4,165,776 96.18 6,499 4,301,179 89.68 6,710
Other Operating 165,428 3.82 258 495,136 10.32 772
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,331,204 100.00 6,757 4,796,315 100.00 7,483
Instruction (11,95) * 3,492,443 80.63 5,448 3,660,411 76.32 5,710
Instructional Res/Media (12) * 99,502 2.30 155 103,063 2.15 161
Curriculum/Staff Develop (13) * 153,064 3.53 239 156,241 3.26 244
Instructional Leadership (21) * 94,486 2.18 147 94,486 1.97 147
School Leadership (23) * 259,873 6.00 405 261,981 5.46 409
Guidance/Counseling Svcs (31) * 148,511 3.43 232 148,511 3.10 232
Social Work Services (32) * 6,046 0.14 9 6,046 0.13 9
Health Services (33) * 70,756 1.63 110 70,756 1.48 110
Food (35) ** 5,420 0.13 8 279,414 5.83 436
Extracurricular (36) * 948 0.02 1 1,364 0.03 2
Plant Maint/Operation (51) * ** 0 0.00 0 13,887 0.29 22
Security/Monitoring (52) * ** 155 0.00 0 155 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 4,324,681 100.00 6,747 4,481,490 100.00 6,991
Regular 2,817,872 65.16 4,396 2,818,086 62.88 4,396
Gifted & Talented 346 0.01 1 346 0.01 1
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 670,924 15.51 1,047 670,924 14.97 1,047
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 162,518 3.76 254 162,518 3.63 254
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% 163,787 3.79 256 320,382 7.15 500
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 509,234 11.78 794 509,234 11.36 794
 *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.