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:  C E Vail El      District:  LA FERIA ISD
Campus Number:  031905103             Total Membership:   539
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,823,061 100.00 5,238 3,300,052 100.00 6,123
Operating-Payroll 2,445,979 86.64 4,538 2,824,932 85.60 5,241
Other Operating 377,082 13.36 700 475,120 14.40 881
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,823,061 100.00 5,238 3,300,052 100.00 6,123
Instruction (11,95) * 2,065,355 73.16 3,832 2,513,796 76.17 4,664
Instructional Res/Media (12) * 39,166 1.39 73 45,145 1.37 84
Curriculum/Staff Develop (13) * 52,003 1.84 96 65,498 1.98 122
Instructional Leadership (21) * 62,545 2.22 116 62,545 1.90 116
School Leadership (23) * 262,210 9.29 486 268,886 8.15 499
Guidance/Counseling Svcs (31) * 80,555 2.85 149 80,555 2.44 149
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 76,027 2.69 141 76,027 2.30 141
Food (35) ** 1,226 0.04 2 1,226 0.04 2
Extracurricular (36) * 7,816 0.28 15 10,216 0.31 19
Plant Maint/Operation (51) * ** 174,526 6.18 324 174,526 5.29 324
Security/Monitoring (52) * ** 1,632 0.06 3 1,632 0.05 3
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,637,861 100.00 4,894 3,099,860 100.00 5,751
Regular 2,276,465 86.30 4,223 2,309,361 74.50 4,285
Gifted & Talented 1,846 0.07 3 1,846 0.06 3
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 218,579 8.29 406 218,579 7.05 406
Accelerated Education 0 0.00 0 421,116 13.59 781
Bilingual 61,424 2.33 114 64,533 2.08 120
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% 79,547 3.02 148 84,425 2.72 157
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.