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:  Weslaco 21st Century Cte Early Col     District:  WESLACO ISD
Campus Number:  108913009             Total Membership:   204
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,301,448 100.00 11,282 2,432,383 100.00 11,923
Operating-Payroll 1,447,504 62.90 7,096 1,447,504 59.51 7,096
Other Operating 763,777 33.19 3,744 831,888 34.20 4,078
Non-Operating(Equipt/Supplies) 90,167 3.92 442 152,991 6.29 750
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,211,281 100.00 10,840 2,279,392 100.00 11,173
Instruction (11,95) * 1,603,039 72.49 7,858 1,671,020 73.31 8,191
Instructional Res/Media (12) * 2,185 0.10 11 2,185 0.10 11
Curriculum/Staff Develop (13) * 20,400 0.92 100 20,400 0.89 100
Instructional Leadership (21) * 52,510 2.37 257 52,510 2.30 257
School Leadership (23) * 158,045 7.15 775 158,175 6.94 775
Guidance/Counseling Svcs (31) * 93,970 4.25 461 93,970 4.12 461
Social Work Services (32) * 58,364 2.64 286 58,364 2.56 286
Health Services (33) * 20,053 0.91 98 20,053 0.88 98
Food (35) ** 136,085 6.15 667 136,085 5.97 667
Extracurricular (36) * 8,370 0.38 41 8,370 0.37 41
Plant Maint/Operation (51) * ** 18,358 0.83 90 18,358 0.81 90
Security/Monitoring (52) * ** 39,902 1.80 196 39,902 1.75 196
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,008,566 100.00 9,846 2,076,677 100.00 10,180
Regular 845,350 42.09 4,144 858,905 41.36 4,210
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 958,859 47.74 4,700 974,486 46.93 4,777
Students with Disabilities 90,750 4.52 445 90,750 4.37 445
Accelerated Education 0 0.00 0 38,430 1.85 188
Bilingual 2,112 0.11 10 2,611 0.13 13
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% 87,006 4.33 427 87,006 4.19 427
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 24,489 1.22 120 24,489 1.18 120
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.