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:  Hillcrest El      District:  DEL VALLE ISD
Campus Number:  227910107             Total Membership:   560
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,615,843 100.00 8,243 5,091,419 100.00 9,092
Operating-Payroll 4,215,059 91.32 7,527 4,537,801 89.13 8,103
Other Operating 400,042 8.67 714 537,678 10.56 960
Non-Operating(Equipt/Supplies) 742 0.02 1 15,940 0.31 28
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,615,101 100.00 8,241 5,075,479 100.00 9,063
Instruction (11,95) * 3,443,720 74.62 6,150 3,572,700 70.39 6,380
Instructional Res/Media (12) * 122,755 2.66 219 122,755 2.42 219
Curriculum/Staff Develop (13) * 47,729 1.03 85 54,092 1.07 97
Instructional Leadership (21) * 80,313 1.74 143 80,313 1.58 143
School Leadership (23) * 379,240 8.22 677 429,023 8.45 766
Guidance/Counseling Svcs (31) * 112,413 2.44 201 112,413 2.21 201
Social Work Services (32) * 39,872 0.86 71 39,872 0.79 71
Health Services (33) * 80,469 1.74 144 80,469 1.59 144
Food (35) ** 0 0.00 0 228,626 4.50 408
Extracurricular (36) * 0 0.00 0 37,816 0.75 68
Plant Maint/Operation (51) * ** 308,590 6.69 551 317,400 6.25 567
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 4,306,511 100.00 7,690 4,491,637 100.00 8,021
Regular 3,278,660 76.13 5,855 3,285,516 73.15 5,867
Gifted & Talented 14,931 0.35 27 14,931 0.33 27
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 468,167 10.87 836 468,167 10.42 836
Accelerated Education 321,657 7.47 574 321,931 7.17 575
Bilingual 102,838 2.39 184 103,630 2.31 185
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% 3,134 0.07 6 164,786 3.67 294
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 117,124 2.72 209 132,676 2.95 237
 *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.