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:  Hutto H S      District:  HUTTO ISD
Campus Number:  246906001             Total Membership:   1,980
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 12,316,128 100.00 6,220 13,225,339 100.00 6,679
Operating-Payroll 10,666,751 86.61 5,387 10,798,151 81.65 5,454
Other Operating 1,611,195 13.08 814 2,389,006 18.06 1,207
Non-Operating(Equipt/Supplies) 38,182 0.31 19 38,182 0.29 19
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 12,277,946 100.00 6,201 13,187,157 100.00 6,660
Instruction (11,95) * 9,320,205 75.91 4,707 9,446,919 71.64 4,771
Instructional Res/Media (12) * 76,323 0.62 39 76,323 0.58 39
Curriculum/Staff Develop (13) * 498,616 4.06 252 498,616 3.78 252
Instructional Leadership (21) * 61,597 0.50 31 61,597 0.47 31
School Leadership (23) * 894,031 7.28 452 894,031 6.78 452
Guidance/Counseling Svcs (31) * 461,775 3.76 233 461,775 3.50 233
Social Work Services (32) * 65,310 0.53 33 65,310 0.50 33
Health Services (33) * 121,293 0.99 61 121,293 0.92 61
Food (35) ** 0 0.00 0 389,971 2.96 197
Extracurricular (36) * 777,482 6.33 393 1,170,008 8.87 591
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 1,314 0.01 1 1,314 0.01 1
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 11,499,150 100.00 5,808 11,625,864 100.00 5,872
Regular 6,784,590 59.00 3,427 6,911,304 59.45 3,491
Gifted & Talented 5,166 0.04 3 5,166 0.04 3
Career & Technical 2,129,092 18.52 1,075 2,129,092 18.31 1,075
Students with Disabilities 1,812,466 15.76 915 1,812,466 15.59 915
Accelerated Education 431,433 3.75 218 431,433 3.71 218
Bilingual 0 0.00 0 0 0.00 0
Nondisc Alted-AEP Basic Serv 268,556 2.34 136 268,556 2.31 136
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 67,847 0.59 34 67,847 0.58 34
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.