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 El      District:  LIBERTY HILL ISD
Campus Number:  246908101             Total Membership:   366
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,911,466 100.00 7,955 3,034,132 100.00 8,290
Operating-Payroll 2,742,388 94.19 7,493 2,859,137 94.23 7,812
Other Operating 169,078 5.81 462 174,995 5.77 478
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,911,466 100.00 7,955 3,034,132 100.00 8,290
Instruction (11,95) * 2,148,286 73.79 5,870 2,208,424 72.79 6,034
Instructional Res/Media (12) * 125,560 4.31 343 125,560 4.14 343
Curriculum/Staff Develop (13) * 101,460 3.48 277 101,460 3.34 277
Instructional Leadership (21) * 36,992 1.27 101 36,992 1.22 101
School Leadership (23) * 277,625 9.54 759 277,625 9.15 759
Guidance/Counseling Svcs (31) * 152,124 5.22 416 153,082 5.05 418
Social Work Services (32) * 7,005 0.24 19 7,005 0.23 19
Health Services (33) * 59,460 2.04 162 59,460 1.96 162
Food (35) ** 0 0.00 0 61,570 2.03 168
Extracurricular (36) * 2,954 0.10 8 2,954 0.10 8
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 2,908,512 100.00 7,947 2,968,650 100.00 8,111
Regular 1,913,259 65.78 5,227 1,913,259 64.45 5,227
Gifted & Talented 3,316 0.11 9 3,316 0.11 9
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 646,175 22.22 1,766 651,134 21.93 1,779
Accelerated Education 127,083 4.37 347 182,262 6.14 498
Bilingual 848 0.03 2 848 0.03 2
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% 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 217,831 7.49 595 217,831 7.34 595
 *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.