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:  Weslaco East H S      District:  WESLACO ISD
Campus Number:  108913006             Total Membership:   2,046
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 17,944,957 100.00 8,771 19,907,322 100.00 9,730
Operating-Payroll 14,730,137 82.09 7,199 15,735,474 79.04 7,691
Other Operating 3,183,089 17.74 1,556 4,140,117 20.80 2,024
Non-Operating(Equipt/Supplies) 31,731 0.18 16 31,731 0.16 16
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 17,913,226 100.00 8,755 19,875,591 100.00 9,714
Instruction (11,95) * 11,174,782 62.38 5,462 12,409,149 62.43 6,065
Instructional Res/Media (12) * 231,421 1.29 113 335,201 1.69 164
Curriculum/Staff Develop (13) * 461,078 2.57 225 643,717 3.24 315
Instructional Leadership (21) * 332,034 1.85 162 332,034 1.67 162
School Leadership (23) * 691,443 3.86 338 691,443 3.48 338
Guidance/Counseling Svcs (31) * 878,767 4.91 430 949,688 4.78 464
Social Work Services (32) * 91,017 0.51 44 91,517 0.46 45
Health Services (33) * 134,659 0.75 66 210,408 1.06 103
Food (35) ** 1,103,134 6.16 539 1,103,134 5.55 539
Extracurricular (36) * 1,582,769 8.84 774 1,586,782 7.98 776
Plant Maint/Operation (51) * ** 897,376 5.01 439 1,187,772 5.98 581
Security/Monitoring (52) * ** 334,746 1.87 164 334,746 1.68 164
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 13,995,201 100.00 6,840 15,662,657 100.00 7,655
Regular 8,825,863 63.06 4,314 9,033,961 57.68 4,415
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 2,190,889 15.65 1,071 2,617,268 16.71 1,279
Students with Disabilities 1,713,207 12.24 837 1,970,859 12.58 963
Accelerated Education 0 0.00 0 699,756 4.47 342
Bilingual 109,202 0.78 53 184,773 1.18 90
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% 756,973 5.41 370 756,973 4.83 370
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 399,067 2.85 195 399,067 2.55 195
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.