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:  Hill El      District:  AUSTIN ISD
Campus Number:  227901155             Total Membership:   952
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,615,730 100.00 5,899 5,924,812 100.00 6,224
Operating-Payroll 5,258,454 93.64 5,524 5,433,060 91.70 5,707
Other Operating 356,610 6.35 375 491,086 8.29 516
Non-Operating(Equipt/Supplies) 666 0.01 1 666 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,615,064 100.00 5,898 5,924,146 100.00 6,223
Instruction (11,95) * 4,226,472 75.27 4,440 4,364,315 73.67 4,584
Instructional Res/Media (12) * 107,361 1.91 113 107,406 1.81 113
Curriculum/Staff Develop (13) * 103,225 1.84 108 103,225 1.74 108
Instructional Leadership (21) * 126,152 2.25 133 126,152 2.13 133
School Leadership (23) * 465,308 8.29 489 465,890 7.86 489
Guidance/Counseling Svcs (31) * 151,450 2.70 159 151,450 2.56 159
Social Work Services (32) * 23,500 0.42 25 23,500 0.40 25
Health Services (33) * 69,042 1.23 73 69,042 1.17 73
Food (35) ** 0 0.00 0 170,612 2.88 179
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 342,554 6.10 360 342,554 5.78 360
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 5,272,510 100.00 5,538 5,410,353 100.00 5,683
Regular 4,063,550 77.07 4,268 4,102,698 75.83 4,310
Gifted & Talented 104,295 1.98 110 104,295 1.93 110
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 745,798 14.15 783 828,875 15.32 871
Accelerated Education 216,783 4.11 228 216,783 4.01 228
Bilingual 0 0.00 0 0 0.00 0
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% 0 0.00 0 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 142,084 2.69 149 157,702 2.91 166
 *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.