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:  Bill Burden El      District:  LIBERTY HILL ISD
Campus Number:  246908103             Total Membership:   647
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,708,873 100.00 5,732 3,884,321 100.00 6,004
Operating-Payroll 3,551,887 95.77 5,490 3,725,727 95.92 5,758
Other Operating 156,986 4.23 243 158,594 4.08 245
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,708,873 100.00 5,732 3,884,321 100.00 6,004
Instruction (11,95) * 2,955,026 79.67 4,567 3,063,276 78.86 4,735
Instructional Res/Media (12) * 104,747 2.82 162 104,747 2.70 162
Curriculum/Staff Develop (13) * 148,063 3.99 229 148,063 3.81 229
Instructional Leadership (21) * 28,558 0.77 44 28,558 0.74 44
School Leadership (23) * 274,114 7.39 424 274,114 7.06 424
Guidance/Counseling Svcs (31) * 118,149 3.19 183 119,757 3.08 185
Social Work Services (32) * 10,197 0.27 16 10,197 0.26 16
Health Services (33) * 65,758 1.77 102 65,758 1.69 102
Food (35) ** 0 0.00 0 65,590 1.69 101
Extracurricular (36) * 4,261 0.11 7 4,261 0.11 7
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 3,704,612 100.00 5,726 3,812,862 100.00 5,893
Regular 2,814,087 75.96 4,349 2,814,087 73.81 4,349
Gifted & Talented 58,711 1.58 91 58,711 1.54 91
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 397,421 10.73 614 452,609 11.87 700
Accelerated Education 157,183 4.24 243 210,245 5.51 325
Bilingual 53,403 1.44 83 53,403 1.40 83
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 77,689 2.10 120 77,689 2.04 120
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 146,118 3.94 226 146,118 3.83 226
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.