T E X A S   E D U C A T I O N   A G E N C Y
2016-2017 PEIMS Actual Financial Data by Campus

School Campus:  Julian C Gallardo El      District:  SOUTHSIDE ISD
Campus Number:  015917106             Total Membership:   643
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,610,420 100.00 7,170 5,175,083 100.00 8,048
Operating-Payroll 4,384,486 95.10 6,819 4,688,839 90.60 7,292
Other Operating 225,934 4.90 351 486,244 9.40 756
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,610,420 100.00 7,170 5,175,083 100.00 8,048
Instruction (11,95) * 3,630,283 78.74 5,646 3,876,494 74.91 6,029
Instructional Res/Media (12) * 101,198 2.19 157 116,007 2.24 180
Curriculum/Staff Develop (13) * 67,106 1.46 104 177,736 3.43 276
Instructional Leadership (21) * 167,261 3.63 260 167,261 3.23 260
School Leadership (23) * 322,364 6.99 501 323,842 6.26 504
Guidance/Counseling Svcs (31) * 127,778 2.77 199 127,778 2.47 199
Social Work Services (32) * 8,798 0.19 14 8,798 0.17 14
Health Services (33) * 69,194 1.50 108 69,194 1.34 108
Food (35) ** 0 0.00 0 101,660 1.96 158
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 116,438 2.53 181 206,313 3.99 321
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,493,982 100.00 6,989 4,867,110 100.00 7,569
Regular 3,008,668 66.95 4,679 3,091,649 63.52 4,808
Gifted & Talented 823 0.02 1 823 0.02 1
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,014,694 22.58 1,578 1,014,694 20.85 1,578
Accelerated Education 0 0.00 0 166,716 3.43 259
Bilingual 27,429 0.61 43 27,429 0.56 43
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% 203,732 4.53 317 327,163 6.72 509
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 238,636 5.31 371 238,636 4.90 371
 *Please refer to sections 1.4.1 through 1.4.2.1 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices 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://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.