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:  David G Sanchez El      District:  LA FERIA ISD
Campus Number:  031905106             Total Membership:   428
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,689,719 100.00 6,284 3,121,170 100.00 7,292
Operating-Payroll 2,294,026 85.29 5,360 2,622,165 84.01 6,127
Other Operating 395,693 14.71 925 499,005 15.99 1,166
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,689,719 100.00 6,284 3,121,170 100.00 7,292
Instruction (11,95) * 1,894,830 70.45 4,427 2,297,181 73.60 5,367
Instructional Res/Media (12) * 38,523 1.43 90 38,526 1.23 90
Curriculum/Staff Develop (13) * 49,757 1.85 116 54,024 1.73 126
Instructional Leadership (21) * 67,853 2.52 159 67,853 2.17 159
School Leadership (23) * 269,717 10.03 630 277,492 8.89 648
Guidance/Counseling Svcs (31) * 92,613 3.44 216 92,613 2.97 216
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 57,299 2.13 134 57,299 1.84 134
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 10,911 0.41 25 27,966 0.90 65
Plant Maint/Operation (51) * ** 207,820 7.73 486 207,820 6.66 486
Security/Monitoring (52) * ** 396 0.01 1 396 0.01 1
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,470,592 100.00 5,772 2,876,601 100.00 6,721
Regular 1,933,813 78.27 4,518 1,990,989 69.21 4,652
Gifted & Talented 1,026 0.04 2 1,026 0.04 2
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 267,364 10.82 625 267,364 9.29 625
Accelerated Education 0 0.00 0 348,304 12.11 814
Bilingual 63,072 2.55 147 63,405 2.20 148
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% 205,317 8.31 480 205,513 7.14 480
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.