 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HILLCREST PDS MAGNET (161914109) WACO ISD |
||
| Total Enrolled Membership: 440 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,218,808 | 100.00% | $7,315 | $3,669,820 | 100.00% | $8,341 |
| Operating-Payroll | $2,984,809 | 92.73% | $6,784 | $3,345,383 | 91.16% | $7,603 |
| Other Operating | $228,021 | 7.08% | $518 | $318,459 | 8.68% | $724 |
| Non-Operating(Equipt/Supplies) | $5,978 | 0.19% | $14 | $5,978 | 0.16% | $14 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,212,830 | 100.00% | $7,302 | $3,663,842 | 100.00% | $8,327 |
| Instruction (11,95) * | $2,346,364 | 73.03% | $5,333 | $2,528,566 | 69.01% | $5,747 |
| Instructional Res/Media (12) * | $1,389 | 0.04% | $3 | $61,524 | 1.68% | $140 |
| Curriculum/Staff Develop (13) * | $50,545 | 1.57% | $115 | $149,546 | 4.08% | $340 |
| Instructional Leadership (21) * | $96,264 | 3.00% | $219 | $96,264 | 2.63% | $219 |
| School Leadership (23) * | $328,911 | 10.24% | $748 | $329,629 | 9.00% | $749 |
| Guidance/Counseling Svcs (31) * | $118,522 | 3.69% | $269 | $119,065 | 3.25% | $271 |
| Social Work Services (32) * | $9,943 | 0.31% | $23 | $9,943 | 0.27% | $23 |
| Health Services (33) * | $51,397 | 1.60% | $117 | $51,397 | 1.40% | $117 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $78,646 | 2.15% | $179 |
| Extracurricular (36) ** | $1,823 | 0.06% | $4 | $27,786 | 0.76% | $63 |
| Plant Maint/Operation (51) ** | $207,672 | 6.46% | $472 | $207,672 | 5.67% | $472 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $3,212,830 | 100.00% | $7,302 | $3,663,842 | 100.00% | $8,327 |
| Regular | $2,150,266 | 66.93% | $4,887 | $2,161,260 | 58.99% | $4,912 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $400,837 | 12.48% | $911 | $426,985 | 11.65% | $970 |
| State Compensatory ED | $173,328 | 5.39% | $394 | $407,503 | 11.12% | $926 |
| Bilingual | $23,039 | 0.72% | $52 | $23,039 | 0.63% | $52 |
| Early Education Allotment | $255,865 | 7.96% | $582 | $255,865 | 6.98% | $582 |
| 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 | $209,495 | 6.52% | $476 | $389,190 | 10.62% | $885 |