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:  Hill Country Middle      District:  EANES ISD
Campus Number:  227909041             Total Membership:   1,064
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 7,190,353 100.00 6,758 7,911,920 100.00 7,436
Operating-Payroll 6,961,779 96.82 6,543 7,195,969 90.95 6,763
Other Operating 228,574 3.18 215 702,925 8.88 661
Non-Operating(Equipt/Supplies) 0 0.00 0 13,026 0.16 12
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 7,190,353 100.00 6,758 7,898,894 100.00 7,424
Instruction (11,95) * 5,775,493 80.32 5,428 5,952,000 75.35 5,594
Instructional Res/Media (12) * 107,266 1.49 101 128,651 1.63 121
Curriculum/Staff Develop (13) * 204,974 2.85 193 214,452 2.71 202
Instructional Leadership (21) * 160,967 2.24 151 160,967 2.04 151
School Leadership (23) * 434,889 6.05 409 444,312 5.62 418
Guidance/Counseling Svcs (31) * 282,675 3.93 266 359,412 4.55 338
Social Work Services (32) * 245 0.00 0 245 0.00 0
Health Services (33) * 80,831 1.12 76 80,831 1.02 76
Food (35) ** 9,715 0.14 9 390,233 4.94 367
Extracurricular (36) * ** 133,156 1.85 125 165,686 2.10 156
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 142 0.00 0 2,105 0.03 2
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 7,047,340 100.00 6,623 7,127,312 100.00 6,699
Regular 4,745,601 67.34 4,460 4,748,836 66.63 4,463
Gifted & Talented 88,235 1.25 83 88,235 1.24 83
Career & Technical 12,500 0.18 12 12,500 0.18 12
Students with Disabilities 2,031,817 28.83 1,910 2,108,554 29.58 1,982
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 157,271 2.23 148 157,271 2.21 148
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 0 0.00 0 0 0.00 0
Early Education Allotment 0 0.00 0 0 0.00 0
Dyslexia or Related Disorder Serv 11,916 0.17 11 11,916 0.17 11
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.