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 J H      District:  HILLSBORO ISD
Campus Number:  109904041             Total Membership:   437
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,150,165 100.00 4,920 2,368,866 100.00 5,421
Operating-Payroll 2,021,075 94.00 4,625 2,185,480 92.26 5,001
Other Operating 96,216 4.47 220 150,512 6.35 344
Non-Operating(Equipt/Supplies) 32,874 1.53 75 32,874 1.39 75
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,117,291 100.00 4,845 2,335,992 100.00 5,346
Instruction (11,95) * 1,524,196 71.99 3,488 1,718,567 73.57 3,933
Instructional Res/Media (12) * 14,944 0.71 34 14,944 0.64 34
Curriculum/Staff Develop (13) * 0 0.00 0 9,475 0.41 22
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 278,209 13.14 637 278,209 11.91 637
Guidance/Counseling Svcs (31) * 66,354 3.13 152 66,354 2.84 152
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 34,012 1.61 78 34,012 1.46 78
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 199,096 9.40 456 213,951 9.16 490
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 480 0.02 1 480 0.02 1
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,917,715 100.00 4,388 2,121,561 100.00 4,855
Regular 1,489,277 77.66 3,408 1,539,318 72.56 3,522
Gifted & Talented 78,740 4.11 180 78,740 3.71 180
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 184,976 9.65 423 304,307 14.34 696
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 84 0.00 0 1,745 0.08 4
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% 164,638 8.59 377 197,451 9.31 452
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
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.