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:  Hillsboro H S      District:  HILLSBORO ISD
Campus Number:  109904001             Total Membership:   535
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,455,635 100.00 8,328 4,845,953 100.00 9,058
Operating-Payroll 3,841,529 86.22 7,180 4,121,534 85.05 7,704
Other Operating 592,336 13.29 1,107 694,308 14.33 1,298
Non-Operating(Equipt/Supplies) 21,770 0.49 41 30,111 0.62 56
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,433,865 100.00 8,288 4,815,842 100.00 9,002
Instruction (11,95) * 2,898,889 65.38 5,418 3,229,088 67.05 6,036
Instructional Res/Media (12) * 67,576 1.52 126 67,576 1.40 126
Curriculum/Staff Develop (13) * 22 0.00 0 21,362 0.44 40
Instructional Leadership (21) * 1,838 0.04 3 1,838 0.04 3
School Leadership (23) * 427,833 9.65 800 427,833 8.88 800
Guidance/Counseling Svcs (31) * 154,905 3.49 290 154,905 3.22 290
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 30,169 0.68 56 30,169 0.63 56
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 843,949 19.03 1,577 874,387 18.16 1,634
Plant Maint/Operation (51) * ** 141 0.00 0 141 0.00 0
Security/Monitoring (52) * ** 8,480 0.19 16 8,480 0.18 16
Data Processing Svcs (53)* ** 63 0.00 0 63 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,581,232 100.00 6,694 3,932,771 100.00 7,351
Regular 1,686,718 47.10 3,153 1,732,799 44.06 3,239
Gifted & Talented 165,955 4.63 310 165,955 4.22 310
Career & Technical 871,884 24.35 1,630 899,921 22.88 1,682
Students with Disabilities 385,674 10.77 721 470,720 11.97 880
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 78,229 2.18 146 80,408 2.04 150
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 140,488 3.92 263 140,488 3.57 263
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 171,236 4.78 320 361,432 9.19 676
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 81,048 2.26 151 81,048 2.06 151
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.