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 J H      District:  LIBERTY HILL ISD
Campus Number:  246908041             Total Membership:   656
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,934,921 100.00 5,998 4,016,235 100.00 6,122
Operating-Payroll 3,694,475 93.89 5,632 3,774,989 93.99 5,755
Other Operating 240,446 6.11 367 241,246 6.01 368
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,934,921 100.00 5,998 4,016,235 100.00 6,122
Instruction (11,95) * 3,039,152 77.24 4,633 3,039,152 75.67 4,633
Instructional Res/Media (12) * 90,407 2.30 138 90,407 2.25 138
Curriculum/Staff Develop (13) * 158,197 4.02 241 158,197 3.94 241
Instructional Leadership (21) * 59,221 1.51 90 59,221 1.47 90
School Leadership (23) * 294,148 7.48 448 294,148 7.32 448
Guidance/Counseling Svcs (31) * 194,605 4.95 297 195,405 4.87 298
Social Work Services (32) * 10,617 0.27 16 10,617 0.26 16
Health Services (33) * 60,217 1.53 92 60,217 1.50 92
Food (35) ** 0 0.00 0 80,514 2.00 123
Extracurricular (36) * 28,357 0.72 43 28,357 0.71 43
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 3,906,564 100.00 5,955 3,906,564 100.00 5,955
Regular 2,848,502 72.92 4,342 2,848,502 72.92 4,342
Gifted & Talented 1,095 0.03 2 1,095 0.03 2
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 869,134 22.25 1,325 869,134 22.25 1,325
Accelerated Education 130,263 3.33 199 130,263 3.33 199
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 57,570 1.47 88 57,570 1.47 88
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 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.