T E X A S   E D U C A T I O N   A G E N C Y
2015-2016 PEIMS Actual Financial Data by Campus

School Campus:  Don Jose Gallego      District:  LAREDO ISD
Campus Number:  240901102             Total Membership:   804
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,652,917 100.00 5,787 5,068,075 100.00 6,304
Operating-Payroll 4,124,769 88.65 5,130 4,427,273 87.36 5,507
Other Operating 291,435 6.26 362 368,845 7.28 459
Non-Operating(Equipt/Supplies) 236,713 5.09 294 271,957 5.37 338
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,416,204 100.00 5,493 4,796,118 100.00 5,965
Instruction (11,95) * 3,288,546 74.47 4,090 3,562,551 74.28 4,431
Instructional Res/Media (12) * 132,325 3.00 165 135,450 2.82 168
Curriculum/Staff Develop (13) * 13,136 0.30 16 22,914 0.48 29
Instructional Leadership (21) * 93,417 2.12 116 93,417 1.95 116
School Leadership (23) * 368,432 8.34 458 369,035 7.69 459
Guidance/Counseling Svcs (31) * 109,464 2.48 136 159,491 3.33 198
Social Work Services (32) * 36,561 0.83 45 36,561 0.76 45
Health Services (33) * 78,358 1.77 97 103,060 2.15 128
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 5,106 0.12 6 19,243 0.40 24
Plant Maint/Operation (51) * ** 290,544 6.58 361 290,544 6.06 361
Security/Monitoring (52) * ** 315 0.01 0 3,852 0.08 5
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,120,239 100.00 5,125 4,482,224 100.00 5,575
Regular 2,814,728 68.31 3,501 2,879,152 64.23 3,581
Gifted & Talented 93,651 2.27 116 93,651 2.09 116
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 335,798 8.15 418 416,804 9.30 518
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 93,730 2.27 117 102,630 2.29 128
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 198,506 4.82 247 406,161 9.06 505
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 583,826 14.17 726 583,826 13.03 726
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide for information concerning requirements for accounting for expenditures by campus.
**Please note that, in many instances, expenditures under function codes 34-99 are not directly attributable to a specific campus. It is recommended that district-level data
(http://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.