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:  Veterans Hill El      District:  HUTTO ISD
Campus Number:  246906106             Total Membership:   719
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,386,123 100.00 6,100 4,577,592 100.00 6,367
Operating-Payroll 4,058,908 92.54 5,645 4,059,555 88.68 5,646
Other Operating 321,630 7.33 447 512,452 11.19 713
Non-Operating(Equipt/Supplies) 5,585 0.13 8 5,585 0.12 8
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,380,538 100.00 6,093 4,572,007 100.00 6,359
Instruction (11,95) * 3,630,433 82.88 5,049 3,657,127 79.99 5,086
Instructional Res/Media (12) * 31,778 0.73 44 31,778 0.70 44
Curriculum/Staff Develop (13) * 256,876 5.86 357 267,092 5.84 371
Instructional Leadership (21) * 7,570 0.17 11 7,570 0.17 11
School Leadership (23) * 277,933 6.34 387 277,933 6.08 387
Guidance/Counseling Svcs (31) * 82,544 1.88 115 82,544 1.81 115
Social Work Services (32) * 236 0.01 0 236 0.01 0
Health Services (33) * 71,629 1.64 100 71,629 1.57 100
Food (35) ** 0 0.00 0 121,058 2.65 168
Extracurricular (36) * 21,539 0.49 30 55,040 1.20 77
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 4,358,999 100.00 6,063 4,395,909 100.00 6,114
Regular 3,286,615 75.40 4,571 3,286,615 74.77 4,571
Gifted & Talented 34,390 0.79 48 34,390 0.78 48
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 242,656 5.57 337 242,656 5.52 337
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 237,320 5.44 330 237,320 5.40 330
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% 354,143 8.12 493 391,053 8.90 544
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 203,875 4.68 284 203,875 4.64 284
 *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.