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:  Liberty Hill H S      District:  LIBERTY HILL ISD
Campus Number:  246908001             Total Membership:   1,119
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 7,064,134 100.00 6,313 7,370,272 100.00 6,586
Operating-Payroll 6,397,499 90.56 5,717 6,697,057 90.87 5,985
Other Operating 666,635 9.44 596 673,215 9.13 602
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 7,064,134 100.00 6,313 7,370,272 100.00 6,586
Instruction (11,95) * 5,490,820 77.73 4,907 5,587,821 75.82 4,994
Instructional Res/Media (12) * 107,115 1.52 96 107,115 1.45 96
Curriculum/Staff Develop (13) * 258,329 3.66 231 260,609 3.54 233
Instructional Leadership (21) * 86,083 1.22 77 86,083 1.17 77
School Leadership (23) * 478,991 6.78 428 478,991 6.50 428
Guidance/Counseling Svcs (31) * 399,941 5.66 357 404,241 5.48 361
Social Work Services (32) * 17,342 0.25 15 17,342 0.24 15
Health Services (33) * 71,464 1.01 64 71,464 0.97 64
Food (35) ** 0 0.00 0 202,557 2.75 181
Extracurricular (36) * 132,889 1.88 119 132,889 1.80 119
Plant Maint/Operation (51) * ** 21,160 0.30 19 21,160 0.29 19
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 6,910,085 100.00 6,175 7,009,366 100.00 6,264
Regular 3,782,960 54.75 3,381 3,782,960 53.97 3,381
Gifted & Talented 3,672 0.05 3 5,952 0.08 5
Career & Technical 1,104,330 15.98 987 1,104,330 15.76 987
Students with Disabilities 1,372,892 19.87 1,227 1,469,893 20.97 1,314
Accelerated Education 145,453 2.10 130 145,453 2.08 130
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 4,301 0.06 4 4,301 0.06 4
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 496,477 7.18 444 496,477 7.08 444
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.