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 Int      District:  LIBERTY HILL ISD
Campus Number:  246908102             Total Membership:   618
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,296,158 100.00 5,334 3,371,805 100.00 5,456
Operating-Payroll 3,097,870 93.98 5,013 3,172,867 94.10 5,134
Other Operating 198,288 6.02 321 198,938 5.90 322
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,296,158 100.00 5,334 3,371,805 100.00 5,456
Instruction (11,95) * 2,616,987 79.40 4,235 2,634,253 78.13 4,263
Instructional Res/Media (12) * 92,882 2.82 150 92,882 2.75 150
Curriculum/Staff Develop (13) * 136,888 4.15 222 136,888 4.06 222
Instructional Leadership (21) * 21,338 0.65 35 21,338 0.63 35
School Leadership (23) * 263,882 8.01 427 263,882 7.83 427
Guidance/Counseling Svcs (31) * 95,047 2.88 154 95,697 2.84 155
Social Work Services (32) * 8,791 0.27 14 8,791 0.26 14
Health Services (33) * 43,187 1.31 70 43,187 1.28 70
Food (35) ** 0 0.00 0 57,731 1.71 93
Extracurricular (36) * 17,156 0.52 28 17,156 0.51 28
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 3,279,002 100.00 5,306 3,296,268 100.00 5,334
Regular 2,603,007 79.38 4,212 2,603,007 78.97 4,212
Gifted & Talented 48,162 1.47 78 48,162 1.46 78
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 319,063 9.73 516 336,329 10.20 544
Accelerated Education 307,931 9.39 498 307,931 9.34 498
Bilingual 839 0.03 1 839 0.03 1
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 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.