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 Middle      District:  HUTTO ISD
Campus Number:  246906041             Total Membership:   802
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,027,137 100.00 6,268 5,440,222 100.00 6,783
Operating-Payroll 4,630,658 92.11 5,774 4,633,574 85.17 5,778
Other Operating 390,227 7.76 487 800,396 14.71 998
Non-Operating(Equipt/Supplies) 6,252 0.12 8 6,252 0.11 8
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,020,885 100.00 6,260 5,433,970 100.00 6,776
Instruction (11,95) * 3,897,358 77.62 4,860 3,923,126 72.20 4,892
Instructional Res/Media (12) * 57,423 1.14 72 57,423 1.06 72
Curriculum/Staff Develop (13) * 202,942 4.04 253 207,862 3.83 259
Instructional Leadership (21) * 34,703 0.69 43 34,703 0.64 43
School Leadership (23) * 382,211 7.61 477 382,211 7.03 477
Guidance/Counseling Svcs (31) * 193,228 3.85 241 193,228 3.56 241
Social Work Services (32) * 263 0.01 0 263 0.00 0
Health Services (33) * 65,242 1.30 81 65,242 1.20 81
Food (35) ** 0 0.00 0 159,462 2.93 199
Extracurricular (36) * 187,515 3.73 234 410,450 7.55 512
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
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 4,833,370 100.00 6,027 4,864,058 100.00 6,065
Regular 3,551,974 73.49 4,429 3,551,974 73.02 4,429
Gifted & Talented 3,092 0.06 4 3,092 0.06 4
Career & Technical 1,315 0.03 2 1,315 0.03 2
Students with Disabilities 1,039,015 21.50 1,296 1,039,015 21.36 1,296
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 0 0.00 0 0 0.00 0
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% 237,974 4.92 297 268,662 5.52 335
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
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.