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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HILLCREST EL (171901103) DUMAS ISD |
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| Total Enrolled Membership: 269 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,821,875 | 100.00% | $6,773 | $2,016,122 | 100.00% | $7,495 |
| Operating-Payroll | $1,672,945 | 91.83% | $6,219 | $1,855,159 | 92.02% | $6,897 |
| Other Operating | $126,176 | 6.93% | $469 | $138,209 | 6.86% | $514 |
| Non-Operating(Equipt/Supplies) | $22,754 | 1.25% | $85 | $22,754 | 1.13% | $85 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,799,121 | 100.00% | $6,688 | $1,993,368 | 100.00% | $7,410 |
| Instruction (11,95) * | $1,423,390 | 79.12% | $5,291 | $1,532,971 | 76.90% | $5,699 |
| Instructional Res/Media (12) * | $37,622 | 2.09% | $140 | $37,622 | 1.89% | $140 |
| Curriculum/Staff Develop (13) * | $32,144 | 1.79% | $119 | $32,344 | 1.62% | $120 |
| Instructional Leadership (21) * | $13,701 | 0.76% | $51 | $13,701 | 0.69% | $51 |
| School Leadership (23) * | $167,708 | 9.32% | $623 | $178,391 | 8.95% | $663 |
| Guidance/Counseling Svcs (31) * | $2,362 | 0.13% | $9 | $74,995 | 3.76% | $279 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $56,851 | 3.16% | $211 | $56,851 | 2.85% | $211 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $2,115 | 0.12% | $8 | $2,115 | 0.11% | $8 |
| Plant Maint/Operation (51) ** | $63,228 | 3.51% | $235 | $63,228 | 3.17% | $235 |
| 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 | $1,799,121 | 100.00% | $6,688 | $1,993,368 | 100.00% | $7,410 |
| Regular | $1,151,440 | 64.00% | $4,280 | $1,151,440 | 57.76% | $4,280 |
| Gifted & Talented | $27,297 | 1.52% | $101 | $27,297 | 1.37% | $101 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $79,283 | 4.41% | $295 | $79,283 | 3.98% | $295 |
| State Compensatory ED | $214,325 | 11.91% | $797 | $305,065 | 15.30% | $1,134 |
| Bilingual | $0 | 0.00% | $0 | $20,191 | 1.01% | $75 |
| Early Education Allotment | $261,433 | 14.53% | $972 | $261,433 | 13.12% | $972 |
| 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 | $65,343 | 3.63% | $243 | $148,659 | 7.46% | $553 |