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:  North Bridge El      District:  WESLACO ISD
Campus Number:  108913112             Total Membership:   765
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,543,781 100.00 7,247 6,225,029 100.00 8,137
Operating-Payroll 4,709,031 84.94 6,156 5,220,227 83.86 6,824
Other Operating 678,481 12.24 887 837,543 13.45 1,095
Non-Operating(Equipt/Supplies) 156,269 2.82 204 167,259 2.69 219
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,387,512 100.00 7,042 6,057,770 100.00 7,919
Instruction (11,95) * 3,578,424 66.42 4,678 4,087,254 67.47 5,343
Instructional Res/Media (12) * 106,559 1.98 139 134,461 2.22 176
Curriculum/Staff Develop (13) * 134,065 2.49 175 231,307 3.82 302
Instructional Leadership (21) * 43,781 0.81 57 46,781 0.77 61
School Leadership (23) * 387,810 7.20 507 387,940 6.40 507
Guidance/Counseling Svcs (31) * 217,377 4.03 284 217,377 3.59 284
Social Work Services (32) * 5,777 0.11 8 5,777 0.10 8
Health Services (33) * 41,796 0.78 55 63,648 1.05 83
Food (35) ** 533,499 9.90 697 533,499 8.81 697
Extracurricular (36) * 17,285 0.32 23 28,587 0.47 37
Plant Maint/Operation (51) * ** 284,520 5.28 372 284,520 4.70 372
Security/Monitoring (52) * ** 36,619 0.68 48 36,619 0.60 48
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,515,589 100.00 5,903 5,173,834 100.00 6,763
Regular 3,384,205 74.94 4,424 3,484,601 67.35 4,555
Gifted & Talented 8,995 0.20 12 8,995 0.17 12
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 405,410 8.98 530 538,528 10.41 704
Accelerated Education 0 0.00 0 409,112 7.91 535
Bilingual 62,661 1.39 82 62,661 1.21 82
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% 458,893 10.16 600 458,893 8.87 600
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 195,425 4.33 255 211,044 4.08 276
 *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.