T E X A S   E D U C A T I O N   A G E N C Y
2016-2017 PEIMS Actual Financial Data by Campus

School Campus:  Hillsboro H S      District:  HILLSBORO ISD
Campus Number:  109904001             Total Membership:   544
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,401,851 100.00 8,092 4,933,853 100.00 9,070
Operating-Payroll 3,753,075 85.26 6,899 4,036,686 81.82 7,420
Other Operating 623,280 14.16 1,146 871,671 17.67 1,602
Non-Operating(Equipt/Supplies) 25,496 0.58 47 25,496 0.52 47
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,376,355 100.00 8,045 4,908,357 100.00 9,023
Instruction (11,95) * 2,874,757 65.69 5,284 3,343,663 68.12 6,146
Instructional Res/Media (12) * 66,207 1.51 122 66,207 1.35 122
Curriculum/Staff Develop (13) * 0 0.00 0 13,563 0.28 25
Instructional Leadership (21) * 3,860 0.09 7 3,860 0.08 7
School Leadership (23) * 449,099 10.26 826 449,099 9.15 826
Guidance/Counseling Svcs (31) * 151,419 3.46 278 151,419 3.08 278
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 34,245 0.78 63 34,245 0.70 63
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 789,463 18.04 1,451 838,996 17.09 1,542
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 7,305 0.17 13 7,305 0.15 13
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,579,587 100.00 6,580 4,062,056 100.00 7,467
Regular 1,788,755 49.97 3,288 1,959,637 48.24 3,602
Gifted & Talented 225,907 6.31 415 225,907 5.56 415
Career & Technical 574,143 16.04 1,055 611,968 15.07 1,125
Students with Disabilities 417,949 11.68 768 488,363 12.02 898
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 74,287 2.08 137 79,739 1.96 147
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 164,404 4.59 302 164,404 4.05 302
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 166,253 4.64 306 364,149 8.96 669
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 167,889 4.69 309 167,889 4.13 309
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.