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 Live Oak      District:  GREAT HEARTS TEXAS
Campus Number:  015835009             Total Membership:   0
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 66,224 100.00 0 68,123 100.00 0
Operating-Payroll 40,689 61.44 0 42,588 62.52 0
Other Operating 25,535 38.56 0 25,535 37.48 0
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 66,224 100.00 0 68,123 100.00 0
Instruction (11,95) * 38,946 58.81 0 38,946 57.17 0
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 0 0.00 0 0 0.00 0
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 8,488 12.82 0 10,387 15.25 0
Guidance/Counseling Svcs (31) * 0 0.00 0 0 0.00 0
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 428 0.65 0 428 0.63 0
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * ** 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 17,359 26.21 0 17,359 25.48 0
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 1,003 1.51 0 1,003 1.47 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 38,946 100.00 0 38,946 100.00 0
Regular 36,293 93.19 0 36,293 93.19 0
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 2,249 5.77 0 2,249 5.77 0
Accelerated Education 404 1.04 0 404 1.04 0
Bilingual 0 0.00 0 0 0.00 0
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 0 0.00 0 0 0.00 0
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.