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:  Gallegos El      District:  BROWNSVILLE ISD
Campus Number:  031901138             Total Membership:   637
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,589,415 100.00 7,205 5,037,349 100.00 7,908
Operating-Payroll 3,984,849 86.83 6,256 4,342,307 86.20 6,817
Other Operating 474,541 10.34 745 538,885 10.70 846
Non-Operating(Equipt/Supplies) 130,025 2.83 204 156,157 3.10 245
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,459,390 100.00 7,001 4,881,192 100.00 7,663
Instruction (11,95) * 3,000,842 67.29 4,711 3,370,703 69.05 5,292
Instructional Res/Media (12) * 109,437 2.45 172 127,471 2.61 200
Curriculum/Staff Develop (13) * 153,430 3.44 241 158,708 3.25 249
Instructional Leadership (21) * 71,353 1.60 112 71,353 1.46 112
School Leadership (23) * 288,340 6.47 453 289,042 5.92 454
Guidance/Counseling Svcs (31) * 178,616 4.01 280 184,672 3.78 290
Social Work Services (32) * 1,262 0.03 2 1,262 0.03 2
Health Services (33) * 61,756 1.38 97 83,627 1.71 131
Food (35) ** 435,057 9.76 683 435,057 8.91 683
Extracurricular (36) * 2,295 0.05 4 2,295 0.05 4
Plant Maint/Operation (51) * ** 135,729 3.04 213 135,729 2.78 213
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 21,273 0.48 33 21,273 0.44 33
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,865,036 100.00 6,068 4,286,838 100.00 6,730
Regular 2,666,687 69.00 4,186 2,666,687 62.21 4,186
Gifted & Talented 659 0.02 1 659 0.02 1
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 649,432 16.80 1,020 742,752 17.33 1,166
Accelerated Education 7,881 0.20 12 132,399 3.09 208
Bilingual 109,537 2.83 172 120,516 2.81 189
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% 225,050 5.82 353 365,158 8.52 573
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 205,790 5.32 323 258,667 6.03 406
 *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.