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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HILLSBORO EL (109904110) HILLSBORO ISD |
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| Total Enrolled Membership: 704 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,121,888 | 100.00% | $5,855 | $4,485,761 | 100.00% | $6,372 |
| Operating-Payroll | $4,053,819 | 98.35% | $5,758 | $4,362,985 | 97.26% | $6,197 |
| Other Operating | $68,069 | 1.65% | $97 | $122,776 | 2.74% | $174 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,121,888 | 100.00% | $5,855 | $4,485,761 | 100.00% | $6,372 |
| Instruction (11,95) * | $3,380,148 | 82.00% | $4,801 | $3,691,708 | 82.30% | $5,244 |
| Instructional Res/Media (12) * | $76,916 | 1.87% | $109 | $76,916 | 1.71% | $109 |
| Curriculum/Staff Develop (13) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $2,438 | 0.05% | $3 |
| School Leadership (23) * | $502,289 | 12.19% | $713 | $502,289 | 11.20% | $713 |
| Guidance/Counseling Svcs (31) * | $86,435 | 2.10% | $123 | $93,561 | 2.09% | $133 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $74,087 | 1.80% | $105 | $74,087 | 1.65% | $105 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $1,359 | 0.03% | $2 | $44,108 | 0.98% | $63 |
| Plant Maint/Operation (51) ** | $210 | 0.01% | $0 | $210 | 0.00% | $0 |
| Security/Monitoring (52) ** | $444 | 0.01% | $1 | $444 | 0.01% | $1 |
| 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 | $4,121,888 | 100.00% | $5,855 | $4,485,761 | 100.00% | $6,372 |
| Regular | $2,375,568 | 57.63% | $3,374 | $2,397,885 | 53.46% | $3,406 |
| Gifted & Talented | $644 | 0.02% | $1 | $644 | 0.01% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $380,516 | 9.23% | $541 | $409,543 | 9.13% | $582 |
| State Compensatory ED | $668,932 | 16.23% | $950 | $874,823 | 19.50% | $1,243 |
| Bilingual | $221,936 | 5.38% | $315 | $221,936 | 4.95% | $315 |
| Early Education Allotment | $472,279 | 11.46% | $671 | $472,279 | 10.53% | $671 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $2,013 | 0.05% | $3 | $108,651 | 2.42% | $154 |