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:  Resaca El      District:  BROWNSVILLE ISD
Campus Number:  031901109             Total Membership:   290
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,527,066 100.00 8,714 2,779,654 100.00 9,585
Operating-Payroll 2,113,990 83.65 7,290 2,300,977 82.78 7,934
Other Operating 331,445 13.12 1,143 370,484 13.33 1,278
Non-Operating(Equipt/Supplies) 81,631 3.23 281 108,193 3.89 373
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,445,435 100.00 8,433 2,671,461 100.00 9,212
Instruction (11,95) * 1,478,904 60.48 5,100 1,664,128 62.29 5,738
Instructional Res/Media (12) * 30,290 1.24 104 30,290 1.13 104
Curriculum/Staff Develop (13) * 110,432 4.52 381 116,370 4.36 401
Instructional Leadership (21) * 27,220 1.11 94 27,220 1.02 94
School Leadership (23) * 174,218 7.12 601 175,636 6.57 606
Guidance/Counseling Svcs (31) * 107,080 4.38 369 113,136 4.23 390
Social Work Services (32) * 591 0.02 2 591 0.02 2
Health Services (33) * 55,183 2.26 190 82,573 3.09 285
Food (35) ** 383,036 15.66 1,321 383,036 14.34 1,321
Extracurricular (36) * 2,639 0.11 9 2,639 0.10 9
Plant Maint/Operation (51) * ** 75,842 3.10 262 75,842 2.84 262
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 1,983,918 100.00 6,841 2,209,944 100.00 7,620
Regular 1,437,287 72.45 4,956 1,437,387 65.04 4,957
Gifted & Talented 551 0.03 2 551 0.02 2
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 135,836 6.85 468 205,740 9.31 709
Accelerated Education 4,176 0.21 14 95,477 4.32 329
Bilingual 92,073 4.64 317 96,582 4.37 333
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% 176,965 8.92 610 237,177 10.73 818
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 137,030 6.91 473 137,030 6.20 473
 *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.