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:  New Hope H S      District:  LEANDER ISD
Campus Number:  246913011             Total Membership:   45
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 777,732 100.00 17,283 777,732 100.00 17,283
Operating-Payroll 645,215 82.96 14,338 645,215 82.96 14,338
Other Operating 132,517 17.04 2,945 132,517 17.04 2,945
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 777,732 100.00 17,283 777,732 100.00 17,283
Instruction (11,95) * 403,227 51.85 8,961 403,227 51.85 8,961
Instructional Res/Media (12) * 480 0.06 11 480 0.06 11
Curriculum/Staff Develop (13) * 47,923 6.16 1,065 47,923 6.16 1,065
Instructional Leadership (21) * 6,717 0.86 149 6,717 0.86 149
School Leadership (23) * 186,861 24.03 4,152 186,861 24.03 4,152
Guidance/Counseling Svcs (31) * 128,894 16.57 2,864 128,894 16.57 2,864
Social Work Services (32) * 1,905 0.24 42 1,905 0.24 42
Health Services (33) * 618 0.08 14 618 0.08 14
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 1,107 0.14 25 1,107 0.14 25
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 776,625 100.00 17,258 776,625 100.00 17,258
Regular 0 0.00 0 0 0.00 0
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 0 0.00 0 0 0.00 0
Accelerated Education 240 0.03 5 240 0.03 5
Bilingual 0 0.00 0 0 0.00 0
Nondisc Alted-AEP Basic Serv 42,822 5.51 952 42,822 5.51 952
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 733,563 94.46 16,301 733,563 94.46 16,301
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.