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:  Horton Disciplinary Alternative Ed     District:  WESLACO ISD
Campus Number:  108913008             Total Membership:   61
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,571,868 100.00 25,768 1,589,036 100.00 26,050
Operating-Payroll 1,367,752 87.01 22,422 1,367,878 86.08 22,424
Other Operating 204,094 12.98 3,346 221,136 13.92 3,625
Non-Operating(Equipt/Supplies) 22 0.00 0 22 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,571,846 100.00 25,768 1,589,014 100.00 26,049
Instruction (11,95) * 1,041,207 66.24 17,069 1,058,375 66.61 17,350
Instructional Res/Media (12) * 2,752 0.18 45 2,752 0.17 45
Curriculum/Staff Develop (13) * 93,611 5.96 1,535 93,611 5.89 1,535
Instructional Leadership (21) * 11,673 0.74 191 11,673 0.73 191
School Leadership (23) * 183,543 11.68 3,009 183,543 11.55 3,009
Guidance/Counseling Svcs (31) * 2,582 0.16 42 2,582 0.16 42
Social Work Services (32) * 71,460 4.55 1,171 71,460 4.50 1,171
Health Services (33) * 22,316 1.42 366 22,316 1.40 366
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 56,988 3.63 934 56,988 3.59 934
Security/Monitoring (52) * ** 85,714 5.45 1,405 85,714 5.39 1,405
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,429,144 100.00 23,429 1,446,312 100.00 23,710
Regular 162,444 11.37 2,663 179,486 12.41 2,942
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 2,051 0.14 34 2,051 0.14 34
Accelerated Education 0 0.00 0 126 0.01 2
Bilingual 0 0.00 0 0 0.00 0
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 1,182,213 82.72 19,381 1,182,213 81.74 19,381
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 4,206 0.29 69 4,206 0.29 69
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 78,230 5.47 1,282 78,230 5.41 1,282
Prekindergarten 0 0.00 0 0 0.00 0
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.