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:  Rancho Sienna El      District:  LIBERTY HILL ISD
Campus Number:  246908104             Total Membership:   605
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,817,364 100.00 6,310 3,993,878 100.00 6,601
Operating-Payroll 3,582,110 93.84 5,921 3,757,324 94.08 6,210
Other Operating 235,254 6.16 389 236,554 5.92 391
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,817,364 100.00 6,310 3,993,878 100.00 6,601
Instruction (11,95) * 2,938,519 76.98 4,857 3,041,942 76.17 5,028
Instructional Res/Media (12) * 104,308 2.73 172 104,308 2.61 172
Curriculum/Staff Develop (13) * 163,587 4.29 270 163,587 4.10 270
Instructional Leadership (21) * 65,584 1.72 108 65,584 1.64 108
School Leadership (23) * 275,775 7.22 456 275,775 6.90 456
Guidance/Counseling Svcs (31) * 208,088 5.45 344 209,388 5.24 346
Social Work Services (32) * 10,960 0.29 18 10,960 0.27 18
Health Services (33) * 47,782 1.25 79 47,782 1.20 79
Food (35) ** 0 0.00 0 71,791 1.80 119
Extracurricular (36) * 2,761 0.07 5 2,761 0.07 5
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 3,814,603 100.00 6,305 3,918,026 100.00 6,476
Regular 2,577,692 67.57 4,261 2,577,692 65.79 4,261
Gifted & Talented 57,983 1.52 96 57,983 1.48 96
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 856,285 22.45 1,415 931,372 23.77 1,539
Accelerated Education 158,802 4.16 262 187,138 4.78 309
Bilingual 502 0.01 1 502 0.01 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 163,339 4.28 270 163,339 4.17 270
 *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.