T E X A S   E D U C A T I O N   A G E N C Y
2019-2020 PEIMS Actual Financial Data by Campus

School Campus:  J K Hileman El      District:  QUEEN CITY ISD
Campus Number:  034907101             Total Membership:   398
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,567,072 100.00 6,450 3,103,855 100.00 7,799
Operating-Payroll 2,370,112 92.33 5,955 2,725,157 87.80 6,847
Other Operating 196,960 7.67 495 378,698 12.20 952
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,567,072 100.00 6,450 3,103,855 100.00 7,799
Instruction (11,95) * 2,016,496 78.55 5,067 2,344,694 75.54 5,891
Instructional Res/Media (12) * 112,999 4.40 284 113,746 3.66 286
Curriculum/Staff Develop (13) * 52,138 2.03 131 62,554 2.02 157
Instructional Leadership (21) * 21,893 0.85 55 21,893 0.71 55
School Leadership (23) * 229,601 8.94 577 229,601 7.40 577
Guidance/Counseling Svcs (31) * 97,098 3.78 244 97,098 3.13 244
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 31,348 1.22 79 31,348 1.01 79
Food (35) ** 0 0.00 0 181,869 5.86 457
Extracurricular (36) * ** 2,799 0.11 7 15,688 0.51 39
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 950 0.04 2 3,614 0.12 9
Data Processing Svcs (53)* ** 1,750 0.07 4 1,750 0.06 4
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,561,573 100.00 6,436 2,900,934 100.00 7,289
Regular 1,527,903 59.65 3,839 1,647,282 56.78 4,139
Gifted & Talented 15,656 0.61 39 15,656 0.54 39
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 304,146 11.87 764 410,838 14.16 1,032
Accelerated Education 0 0.00 0 55 0.00 0
Bilingual 2,953 0.12 7 2,953 0.10 7
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% 346,837 13.54 871 460,072 15.86 1,156
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 101,208 3.95 254 101,208 3.49 254
Early Education Allotment 186,712 7.29 469 186,712 6.44 469
Dyslexia or Related Disorder Serv 76,158 2.97 191 76,158 2.63 191
CCMR 0 0.00 0 0 0.00 0
 *Please refer to the appropriate sections of the Financial Accountability System Resource Guide (FASRG) 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. For district-level data analysis of costs reported by
comparable school districts it is recommended to run the district report at https://rptsvr1.tea.texas.gov/school.finance/forecasting/financial_reports/1920_FinActRep.html

Note: Some amounts may not total due to rounding.