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:  Howard Norman El      District:  HUTTO ISD
Campus Number:  246906107             Total Membership:   659
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,348,360 100.00 6,598 4,478,941 100.00 6,797
Operating-Payroll 3,965,530 91.20 6,017 3,965,855 88.54 6,018
Other Operating 376,727 8.66 572 506,983 11.32 769
Non-Operating(Equipt/Supplies) 6,103 0.14 9 6,103 0.14 9
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,342,257 100.00 6,589 4,472,838 100.00 6,787
Instruction (11,95) * 3,614,722 83.25 5,485 3,620,637 80.95 5,494
Instructional Res/Media (12) * 28,597 0.66 43 28,597 0.64 43
Curriculum/Staff Develop (13) * 195,126 4.49 296 204,619 4.57 310
Instructional Leadership (21) * 37,282 0.86 57 37,282 0.83 57
School Leadership (23) * 252,517 5.82 383 252,517 5.65 383
Guidance/Counseling Svcs (31) * 105,458 2.43 160 105,458 2.36 160
Social Work Services (32) * 258 0.01 0 258 0.01 0
Health Services (33) * 68,085 1.57 103 68,085 1.52 103
Food (35) ** 0 0.00 0 85,807 1.92 130
Extracurricular (36) * 20,524 0.47 31 49,890 1.12 76
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)* ** 19,688 0.45 30 19,688 0.44 30
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,302,045 100.00 6,528 4,317,453 100.00 6,552
Regular 2,918,313 67.84 4,428 2,918,313 67.59 4,428
Gifted & Talented 58,434 1.36 89 58,434 1.35 89
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,038,413 24.14 1,576 1,038,413 24.05 1,576
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% 286,847 6.67 435 302,255 7.00 459
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 38 0.00 0 38 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.