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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HILLWOOD MIDDLE (220907043) KELLER ISD |
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| Total Enrolled Membership: 1,228 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $10,013,028 | 100.00% | $8,154 | $10,597,961 | 100.00% | $8,630 |
| Operating-Payroll | $8,951,735 | 89.40% | $7,290 | $9,205,548 | 86.86% | $7,496 |
| Other Operating | $1,029,599 | 10.28% | $838 | $1,283,842 | 12.11% | $1,045 |
| Non-Operating(Equipt/Supplies) | $31,694 | 0.32% | $26 | $108,571 | 1.02% | $88 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $9,981,334 | 100.00% | $8,128 | $10,489,390 | 100.00% | $8,542 |
| Instruction (11,95) * | $7,108,877 | 71.22% | $5,789 | $7,157,595 | 68.24% | $5,829 |
| Instructional Res/Media (12) * | $110,799 | 1.11% | $90 | $110,799 | 1.06% | $90 |
| Curriculum/Staff Develop (13) * | $138,222 | 1.38% | $113 | $139,766 | 1.33% | $114 |
| Instructional Leadership (21) * | $143,400 | 1.44% | $117 | $143,400 | 1.37% | $117 |
| School Leadership (23) * | $699,462 | 7.01% | $570 | $707,530 | 6.75% | $576 |
| Guidance/Counseling Svcs (31) * | $573,061 | 5.74% | $467 | $660,540 | 6.30% | $538 |
| Social Work Services (32) * | $5,963 | 0.06% | $5 | $5,963 | 0.06% | $5 |
| Health Services (33) * | $90,684 | 0.91% | $74 | $90,765 | 0.87% | $74 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $161,666 | 1.54% | $132 |
| Extracurricular (36) ** | $272,236 | 2.73% | $222 | $471,600 | 4.50% | $384 |
| Plant Maint/Operation (51) ** | $718,525 | 7.20% | $585 | $718,525 | 6.85% | $585 |
| Security/Monitoring (52) ** | $118,627 | 1.19% | $97 | $119,763 | 1.14% | $98 |
| Data Processing Svcs (53) ** | $1,478 | 0.01% | $1 | $1,478 | 0.01% | $1 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $9,981,334 | 100.00% | $8,128 | $10,489,390 | 100.00% | $8,542 |
| Regular | $6,794,355 | 68.07% | $5,533 | $6,834,942 | 65.16% | $5,566 |
| Gifted & Talented | $539 | 0.01% | $0 | $539 | 0.01% | $0 |
| Career & Technical | $119,642 | 1.20% | $97 | $119,642 | 1.14% | $97 |
| Students with Disabilities | $1,539,054 | 15.42% | $1,253 | $1,627,597 | 15.52% | $1,325 |
| State Compensatory ED | $308,679 | 3.09% | $251 | $316,550 | 3.02% | $258 |
| 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 | $110,871 | 1.11% | $90 | $110,871 | 1.06% | $90 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $204,568 | 2.05% | $167 | $257,753 | 2.46% | $210 |
| Un-Allocated | $903,626 | 9.05% | $736 | $1,221,496 | 11.65% | $995 |