T E X A S   E D U C A T I O N   A G E N C Y
2018-2019 PEIMS Actual Financial Data by Campus

School Campus:  J K Hileman El      District:  QUEEN CITY ISD
Campus Number:  034907101             Total Membership:   414
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,238,891 100.00 5,408 2,783,009 100.00 6,722
Operating-Payroll 2,076,813 92.76 5,016 2,377,055 85.41 5,742
Other Operating 142,420 6.36 344 371,353 13.34 897
Non-Operating(Equipt/Supplies) 19,658 0.88 47 34,601 1.24 84
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,219,233 100.00 5,360 2,748,408 100.00 6,639
Instruction (11,95) * 1,779,062 80.17 4,297 2,067,242 75.22 4,993
Instructional Res/Media (12) * 86,202 3.88 208 106,813 3.89 258
Curriculum/Staff Develop (13) * 37,482 1.69 91 48,336 1.76 117
Instructional Leadership (21) * 21,069 0.95 51 21,069 0.77 51
School Leadership (23) * 192,056 8.65 464 192,056 6.99 464
Guidance/Counseling Svcs (31) * 64,377 2.90 156 86,551 3.15 209
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 29,819 1.34 72 31,039 1.13 75
Food (35) ** 0 0.00 0 186,136 6.77 450
Extracurricular (36) * 2,906 0.13 7 2,906 0.11 7
Plant Maint/Operation (51) * ** 3,580 0.16 9 3,580 0.13 9
Security/Monitoring (52) * ** 930 0.04 2 930 0.03 2
Data Processing Svcs (53)* ** 1,750 0.08 4 1,750 0.06 4
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,210,067 100.00 5,338 2,551,886 100.00 6,164
Regular 1,486,386 67.26 3,590 1,576,404 61.77 3,808
Gifted & Talented 13,571 0.61 33 13,571 0.53 33
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 179,782 8.13 434 343,956 13.48 831
Accelerated Education 0 0.00 0 132 0.01 0
Bilingual 1,777 0.08 4 1,777 0.07 4
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% 337,248 15.26 815 424,743 16.64 1,026
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 191,303 8.66 462 191,303 7.50 462
 *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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.