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:  Hillcrest El      District:  ALICE ISD
Campus Number:  125901101             Total Membership:   315
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,626,136 100.00 5,162 1,739,633 100.00 5,523
Operating-Payroll 1,522,763 93.64 4,834 1,578,592 90.74 5,011
Other Operating 103,373 6.36 328 161,041 9.26 511
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,626,136 100.00 5,162 1,739,633 100.00 5,523
Instruction (11,95) * 1,188,597 73.09 3,773 1,249,908 71.85 3,968
Instructional Res/Media (12) * 41,300 2.54 131 41,300 2.37 131
Curriculum/Staff Develop (13) * 18,599 1.14 59 19,328 1.11 61
Instructional Leadership (21) * 47,110 2.90 150 47,110 2.71 150
School Leadership (23) * 109,646 6.74 348 109,646 6.30 348
Guidance/Counseling Svcs (31) * 70,415 4.33 224 70,415 4.05 224
Social Work Services (32) * 136 0.01 0 136 0.01 0
Health Services (33) * 27,339 1.68 87 27,339 1.57 87
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 2,254 0.14 7 53,711 3.09 171
Plant Maint/Operation (51) * ** 119,897 7.37 381 119,897 6.89 381
Security/Monitoring (52) * ** 843 0.05 3 843 0.05 3
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,503,142 100.00 4,772 1,564,453 100.00 4,967
Regular 1,179,824 78.49 3,745 1,179,824 75.41 3,745
Gifted & Talented 702 0.05 2 702 0.04 2
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 82,997 5.52 263 86,920 5.56 276
Accelerated Education 0 0.00 0 5,866 0.37 19
Bilingual 81 0.01 0 81 0.01 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% 133,513 8.88 424 185,035 11.83 587
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 106,025 7.05 337 106,025 6.78 337
 *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.