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:  Mendez El      District:  SAN MARCOS CISD
Campus Number:  105902108             Total Membership:   588
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,886,417 100.00 6,610 4,366,766 100.00 7,426
Operating-Payroll 3,616,529 93.06 6,151 3,916,319 89.68 6,660
Other Operating 269,383 6.93 458 449,942 10.30 765
Non-Operating(Equipt/Supplies) 505 0.01 1 505 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,885,912 100.00 6,609 4,366,261 100.00 7,426
Instruction (11,95) * 2,994,674 77.06 5,093 3,183,041 72.90 5,413
Instructional Res/Media (12) * 71,882 1.85 122 78,551 1.80 134
Curriculum/Staff Develop (13) * 98,313 2.53 167 99,920 2.29 170
Instructional Leadership (21) * 73,238 1.88 125 73,238 1.68 125
School Leadership (23) * 309,247 7.96 526 312,336 7.15 531
Guidance/Counseling Svcs (31) * 114,647 2.95 195 114,647 2.63 195
Social Work Services (32) * 6,392 0.16 11 6,392 0.15 11
Health Services (33) * 38,695 1.00 66 38,695 0.89 66
Food (35) ** 0 0.00 0 279,102 6.39 475
Extracurricular (36) * 531 0.01 1 2,046 0.05 3
Plant Maint/Operation (51) * ** 178,293 4.59 303 178,293 4.08 303
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 3,707,088 100.00 6,305 3,885,832 100.00 6,609
Regular 2,848,240 76.83 4,844 2,849,883 73.34 4,847
Gifted & Talented 43,358 1.17 74 43,358 1.12 74
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 617,666 16.66 1,050 675,598 17.39 1,149
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 99,440 2.68 169 99,440 2.56 169
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% 98,384 2.65 167 217,553 5.60 370
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.