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:  W B Green J H      District:  LA FERIA ISD
Campus Number:  031905041             Total Membership:   532
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,089,179 100.00 7,686 4,414,341 100.00 8,298
Operating-Payroll 3,558,630 87.03 6,689 3,728,740 84.47 7,009
Other Operating 530,549 12.97 997 685,601 15.53 1,289
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,089,179 100.00 7,686 4,414,341 100.00 8,298
Instruction (11,95) * 2,702,359 66.09 5,080 2,924,903 66.26 5,498
Instructional Res/Media (12) * 87,411 2.14 164 88,215 2.00 166
Curriculum/Staff Develop (13) * 67,879 1.66 128 68,293 1.55 128
Instructional Leadership (21) * 78,269 1.91 147 78,269 1.77 147
School Leadership (23) * 323,067 7.90 607 328,965 7.45 618
Guidance/Counseling Svcs (31) * 187,760 4.59 353 187,760 4.25 353
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 39,618 0.97 74 39,618 0.90 74
Food (35) ** 2,045 0.05 4 2,045 0.05 4
Extracurricular (36) * 326,644 7.99 614 422,146 9.56 794
Plant Maint/Operation (51) * ** 271,957 6.65 511 271,957 6.16 511
Security/Monitoring (52) * ** 2,170 0.05 4 2,170 0.05 4
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,486,363 100.00 6,553 3,709,321 100.00 6,972
Regular 3,134,297 89.90 5,892 3,159,497 85.18 5,939
Gifted & Talented 3,470 0.10 7 3,470 0.09 7
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 229,975 6.60 432 229,975 6.20 432
Accelerated Education 0 0.00 0 193,709 5.22 364
Bilingual 16,553 0.47 31 16,553 0.45 31
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% 102,068 2.93 192 106,117 2.86 199
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 0 0.00 0 0 0.00 0
 *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.