T E X A S   E D U C A T I O N   A G E N C Y
2019-2020 PEIMS Actual Financial Data by Campus

School Campus:  Great Hearts Northern Oaks      District:  GREAT HEARTS TEXAS
Campus Number:  015835003             Total Membership:   1,332
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 8,885,998 100.00 6,671 9,134,226 100.00 6,858
Operating-Payroll 7,337,134 82.57 5,508 7,396,342 80.97 5,553
Other Operating 1,548,864 17.43 1,163 1,737,884 19.03 1,305
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 8,885,998 100.00 6,671 9,134,226 100.00 6,858
Instruction (11,95) * 6,369,292 71.68 4,782 6,497,200 71.13 4,878
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 21,883 0.25 16 21,883 0.24 16
Instructional Leadership (21) * 3,242 0.04 2 3,242 0.04 2
School Leadership (23) * 1,126,350 12.68 846 1,126,350 12.33 846
Guidance/Counseling Svcs (31) * 73,636 0.83 55 73,636 0.81 55
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 84,956 0.96 64 84,956 0.93 64
Food (35) ** 3,553 0.04 3 123,873 1.36 93
Extracurricular (36) * ** 174,655 1.97 131 174,655 1.91 131
Plant Maint/Operation (51) * ** 779,307 8.77 585 779,307 8.53 585
Security/Monitoring (52) * ** 79,573 0.90 60 79,573 0.87 60
Data Processing Svcs (53)* ** 169,551 1.91 127 169,551 1.86 127
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 7,679,359 100.00 5,765 7,807,267 100.00 5,861
Regular 6,558,580 85.41 4,924 6,626,222 84.87 4,975
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 796,607 10.37 598 856,873 10.98 643
Accelerated Education 173,961 2.27 131 173,961 2.23 131
Bilingual 145,784 1.90 109 145,784 1.87 109
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
Early Education Allotment 0 0.00 0 0 0.00 0
Dyslexia or Related Disorder Serv 4,427 0.06 3 4,427 0.06 3
CCMR 0 0.00 0 0 0.00 0
 *Please refer to the appropriate sections of the Financial Accountability System Resource Guide (FASRG) 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. For district-level data analysis of costs reported by
comparable school districts it is recommended to run the district report at https://rptsvr1.tea.texas.gov/school.finance/forecasting/financial_reports/1920_FinActRep.html

Note: Some amounts may not total due to rounding.