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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HILLSBORO INT (109904109) HILLSBORO ISD |
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| Total Enrolled Membership: 429 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,929,911 | 100.00% | $6,830 | $3,316,929 | 100.00% | $7,732 |
| Operating-Payroll | $2,858,507 | 97.56% | $6,663 | $3,123,781 | 94.18% | $7,282 |
| Other Operating | $71,404 | 2.44% | $166 | $193,148 | 5.82% | $450 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,929,911 | 100.00% | $6,830 | $3,316,929 | 100.00% | $7,732 |
| Instruction (11,95) * | $2,557,171 | 87.28% | $5,961 | $2,909,321 | 87.71% | $6,782 |
| Instructional Res/Media (12) * | $69,078 | 2.36% | $161 | $69,078 | 2.08% | $161 |
| Curriculum/Staff Develop (13) * | $940 | 0.03% | $2 | $940 | 0.03% | $2 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $156,119 | 5.33% | $364 | $156,443 | 4.72% | $365 |
| Guidance/Counseling Svcs (31) * | $89,791 | 3.06% | $209 | $94,484 | 2.85% | $220 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $46,185 | 1.58% | $108 | $46,185 | 1.39% | $108 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $10,627 | 0.36% | $25 | $30,470 | 0.92% | $71 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $10,008 | 0.30% | $23 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $2,929,911 | 100.00% | $6,830 | $3,316,929 | 100.00% | $7,732 |
| Regular | $2,084,694 | 71.15% | $4,859 | $2,262,567 | 68.21% | $5,274 |
| Gifted & Talented | $12,745 | 0.43% | $30 | $12,745 | 0.38% | $30 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $378,480 | 12.92% | $882 | $436,655 | 13.16% | $1,018 |
| State Compensatory ED | $368,178 | 12.57% | $858 | $486,751 | 14.67% | $1,135 |
| Bilingual | $53,852 | 1.84% | $126 | $57,606 | 1.74% | $134 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $21,335 | 0.73% | $50 | $21,335 | 0.64% | $50 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $10,627 | 0.36% | $25 | $39,270 | 1.18% | $92 |