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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HILL COUNTRY MIDDLE (227909041) EANES ISD |
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| Total Enrolled Membership: 1,031 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,794,118 | 100.00% | $6,590 | $7,288,539 | 100.00% | $7,069 |
| Operating-Payroll | $6,563,914 | 96.61% | $6,367 | $6,723,908 | 92.25% | $6,522 |
| Other Operating | $230,204 | 3.39% | $223 | $467,890 | 6.42% | $454 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $96,741 | 1.33% | $94 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,794,118 | 100.00% | $6,590 | $7,191,798 | 100.00% | $6,976 |
| Instruction (11,95) * | $5,373,727 | 79.09% | $5,212 | $5,434,545 | 75.57% | $5,271 |
| Instructional Res/Media (12) * | $106,682 | 1.57% | $103 | $119,950 | 1.67% | $116 |
| Curriculum/Staff Develop (13) * | $183,197 | 2.70% | $178 | $190,348 | 2.65% | $185 |
| Instructional Leadership (21) * | $157,456 | 2.32% | $153 | $157,456 | 2.19% | $153 |
| School Leadership (23) * | $426,170 | 6.27% | $413 | $430,434 | 5.99% | $417 |
| Guidance/Counseling Svcs (31) * | $293,043 | 4.31% | $284 | $327,142 | 4.55% | $317 |
| Social Work Services (32) * | $50 | 0.00% | $0 | $50 | 0.00% | $0 |
| Health Services (33) * | $86,524 | 1.27% | $84 | $86,524 | 1.20% | $84 |
| Food (35) ** | $7,948 | 0.12% | $8 | $279,783 | 3.89% | $271 |
| Extracurricular (36) * ** | $159,267 | 2.34% | $154 | $164,758 | 2.29% | $160 |
| Plant Maint/Operation (51) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) * ** | $54 | 0.00% | $0 | $808 | 0.01% | $1 |
| Data Processing Svcs (53)* ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $6,626,849 | 100.00% | $6,428 | $6,660,948 | 100.00% | $6,461 |
| Regular | $4,759,238 | 71.82% | $4,616 | $4,759,238 | 71.45% | $4,616 |
| Gifted & Talented | $89,423 | 1.35% | $87 | $89,423 | 1.34% | $87 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,696,813 | 25.61% | $1,646 | $1,730,912 | 25.99% | $1,679 |
| Accelerated Education | $160 | 0.00% | $0 | $160 | 0.00% | $0 |
| Bilingual | $81,215 | 1.23% | $79 | $81,215 | 1.22% | $79 |
| 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 | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |