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 El      District:  HILLSBORO ISD
Campus Number:  109904104             Total Membership:   452
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,199,784 100.00 4,867 2,538,576 100.00 5,616
Operating-Payroll 2,131,096 96.88 4,715 2,373,925 93.51 5,252
Other Operating 68,688 3.12 152 164,651 6.49 364
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,199,784 100.00 4,867 2,538,576 100.00 5,616
Instruction (11,95) * 1,714,019 77.92 3,792 1,996,975 78.67 4,418
Instructional Res/Media (12) * 57,132 2.60 126 57,132 2.25 126
Curriculum/Staff Develop (13) * 242 0.01 1 16,468 0.65 36
Instructional Leadership (21) * 134 0.01 0 134 0.01 0
School Leadership (23) * 311,306 14.15 689 311,306 12.26 689
Guidance/Counseling Svcs (31) * 71,511 3.25 158 71,511 2.82 158
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 44,134 2.01 98 44,134 1.74 98
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 1,306 0.06 3 40,916 1.61 91
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,198,478 100.00 4,864 2,497,660 100.00 5,526
Regular 942,515 42.87 2,085 977,121 39.12 2,162
Gifted & Talented 35,343 1.61 78 35,343 1.42 78
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 213,478 9.71 472 264,922 10.61 586
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 301,898 13.73 668 324,807 13.00 719
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% 705,244 32.08 1,560 895,467 35.85 1,981
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 1.4.1 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.