T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  Julian C Gallardo El      District:  SOUTHSIDE ISD
Campus Number:  015917106             Total Membership:   644
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,142,664 100.00 6,433 4,757,400 100.00 7,387
Operating-Payroll 3,999,903 96.55 6,211 4,440,957 93.35 6,896
Other Operating 142,761 3.45 222 316,443 6.65 491
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,142,664 100.00 6,433 4,757,400 100.00 7,387
Instruction (11,95) * 3,309,588 79.89 5,139 3,502,588 73.62 5,439
Instructional Res/Media (12) * 64,569 1.56 100 64,569 1.36 100
Curriculum/Staff Develop (13) * 75,679 1.83 118 245,588 5.16 381
Instructional Leadership (21) * 79,729 1.92 124 79,729 1.68 124
School Leadership (23) * 275,505 6.65 428 277,342 5.83 431
Guidance/Counseling Svcs (31) * 128,193 3.09 199 128,193 2.69 199
Social Work Services (32) * 949 0.02 1 949 0.02 1
Health Services (33) * 73,823 1.78 115 73,823 1.55 115
Food (35) ** 0 0.00 0 139,693 2.94 217
Extracurricular (36) * 1,047 0.03 2 1,047 0.02 2
Plant Maint/Operation (51) * ** 133,582 3.22 207 243,879 5.13 379
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,008,035 100.00 6,224 4,264,433 100.00 6,622
Regular 2,677,994 66.82 4,158 2,677,994 62.80 4,158
Gifted & Talented 835 0.02 1 835 0.02 1
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 620,113 15.47 963 623,066 14.61 967
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 80,745 2.01 125 80,745 1.89 125
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% 87,709 2.19 136 275,143 6.45 427
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 540,639 13.49 840 606,650 14.23 942
 *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.