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 El      District:  HILLSBORO ISD
Campus Number:  109904104             Total Membership:   422
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,332,286 100.00 5,527 2,656,899 100.00 6,296
Operating-Payroll 2,258,748 96.85 5,352 2,480,100 93.35 5,877
Other Operating 73,538 3.15 174 176,799 6.65 419
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,332,286 100.00 5,527 2,656,899 100.00 6,296
Instruction (11,95) * 1,881,907 80.69 4,459 2,128,246 80.10 5,043
Instructional Res/Media (12) * 47,245 2.03 112 47,245 1.78 112
Curriculum/Staff Develop (13) * 0 0.00 0 21,303 0.80 50
Instructional Leadership (21) * 131 0.01 0 131 0.00 0
School Leadership (23) * 278,856 11.96 661 278,856 10.50 661
Guidance/Counseling Svcs (31) * 75,594 3.24 179 75,594 2.85 179
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 47,328 2.03 112 47,328 1.78 112
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 1,225 0.05 3 58,196 2.19 138
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 2,331,061 100.00 5,524 2,598,703 100.00 6,158
Regular 888,511 38.12 2,105 917,382 35.30 2,174
Gifted & Talented 13,467 0.58 32 13,467 0.52 32
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 263,337 11.30 624 307,500 11.83 729
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 313,944 13.47 744 324,334 12.48 769
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% 851,802 36.54 2,018 1,036,020 39.87 2,455
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.