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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HILLSBORO J H (109904041) HILLSBORO ISD |
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| Total Enrolled Membership: 272 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,069,347 | 100.00% | $7,608 | $2,411,578 | 100.00% | $8,866 |
| Operating-Payroll | $1,962,126 | 94.82% | $7,214 | $2,228,814 | 92.42% | $8,194 |
| Other Operating | $107,221 | 5.18% | $394 | $182,764 | 7.58% | $672 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,069,347 | 100.00% | $7,608 | $2,411,578 | 100.00% | $8,866 |
| Instruction (11,95) * | $1,512,595 | 73.10% | $5,561 | $1,779,744 | 73.80% | $6,543 |
| Instructional Res/Media (12) * | $6,062 | 0.29% | $22 | $6,062 | 0.25% | $22 |
| Curriculum/Staff Develop (13) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Instructional Leadership (21) * | $55 | 0.00% | $0 | $44,833 | 1.86% | $165 |
| School Leadership (23) * | $274,482 | 13.26% | $1,009 | $274,482 | 11.38% | $1,009 |
| Guidance/Counseling Svcs (31) * | $78,823 | 3.81% | $290 | $78,823 | 3.27% | $290 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $15,096 | 0.73% | $56 | $15,096 | 0.63% | $56 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $179,326 | 8.67% | $659 | $187,965 | 7.79% | $691 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $2,908 | 0.14% | $11 | $2,908 | 0.12% | $11 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $21,665 | 0.90% | $80 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $2,069,347 | 100.00% | $7,608 | $2,411,578 | 100.00% | $8,866 |
| Regular | $1,273,328 | 61.53% | $4,681 | $1,371,448 | 56.87% | $5,042 |
| Gifted & Talented | $36,380 | 1.76% | $134 | $36,380 | 1.51% | $134 |
| Career & Technical | $19,846 | 0.96% | $73 | $20,010 | 0.83% | $74 |
| Students with Disabilities | $323,059 | 15.61% | $1,188 | $375,359 | 15.56% | $1,380 |
| State Compensatory ED | $202,350 | 9.78% | $744 | $342,439 | 14.20% | $1,259 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $40,175 | 1.94% | $148 | $40,175 | 1.67% | $148 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $146,474 | 7.08% | $539 | $146,474 | 6.07% | $539 |
| Un-Allocated | $27,735 | 1.34% | $102 | $79,293 | 3.29% | $292 |