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:  Hillcrest El      District:  DEL VALLE ISD
Campus Number:  227910107             Total Membership:   555
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,854,601 100.00 8,747 5,466,312 100.00 9,849
Operating-Payroll 4,239,620 87.33 7,639 4,625,892 84.63 8,335
Other Operating 560,744 11.55 1,010 755,750 13.83 1,362
Non-Operating(Equipt/Supplies) 54,237 1.12 98 84,670 1.55 153
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,800,364 100.00 8,649 5,381,642 100.00 9,697
Instruction (11,95) * 3,490,530 72.71 6,289 3,790,291 70.43 6,829
Instructional Res/Media (12) * 118,000 2.46 213 118,000 2.19 213
Curriculum/Staff Develop (13) * 49,119 1.02 89 110,617 2.06 199
Instructional Leadership (21) * 68,141 1.42 123 68,141 1.27 123
School Leadership (23) * 430,600 8.97 776 430,600 8.00 776
Guidance/Counseling Svcs (31) * 108,819 2.27 196 108,819 2.02 196
Social Work Services (32) * 29,616 0.62 53 29,616 0.55 53
Health Services (33) * 99,736 2.08 180 99,736 1.85 180
Food (35) ** 0 0.00 0 171,571 3.19 309
Extracurricular (36) * 0 0.00 0 39,501 0.73 71
Plant Maint/Operation (51) * ** 405,237 8.44 730 414,184 7.70 746
Security/Monitoring (52) * ** 566 0.01 1 566 0.01 1
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,394,561 100.00 7,918 4,755,820 100.00 8,569
Regular 3,108,339 70.73 5,601 3,128,482 65.78 5,637
Gifted & Talented 40,275 0.92 73 40,275 0.85 73
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 513,028 11.67 924 513,028 10.79 924
Accelerated Education 341,748 7.78 616 345,197 7.26 622
Bilingual 201,342 4.58 363 262,416 5.52 473
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% 3,742 0.09 7 243,891 5.13 439
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 186,087 4.23 335 222,531 4.68 401
 *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.