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 21st Century Cte Early Col     District:  WESLACO ISD
Campus Number:  108913009             Total Membership:   264
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,366,459 100.00 8,964 2,483,449 100.00 9,407
Operating-Payroll 1,673,487 70.72 6,339 1,673,487 67.39 6,339
Other Operating 659,465 27.87 2,498 776,455 31.27 2,941
Non-Operating(Equipt/Supplies) 33,507 1.42 127 33,507 1.35 127
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,332,952 100.00 8,837 2,449,942 100.00 9,280
Instruction (11,95) * 1,558,279 66.79 5,903 1,656,761 67.62 6,276
Instructional Res/Media (12) * 57,298 2.46 217 57,298 2.34 217
Curriculum/Staff Develop (13) * 12,308 0.53 47 12,724 0.52 48
Instructional Leadership (21) * 34,110 1.46 129 34,110 1.39 129
School Leadership (23) * 198,862 8.52 753 198,997 8.12 754
Guidance/Counseling Svcs (31) * 121,006 5.19 458 121,006 4.94 458
Social Work Services (32) * 55,838 2.39 212 55,938 2.28 212
Health Services (33) * 21,763 0.93 82 21,828 0.89 83
Food (35) ** 156,373 6.70 592 156,373 6.38 592
Extracurricular (36) * 16,097 0.69 61 17,364 0.71 66
Plant Maint/Operation (51) * ** 33,790 1.45 128 50,315 2.05 191
Security/Monitoring (52) * ** 67,228 2.88 255 67,228 2.74 255
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,059,464 100.00 7,801 2,158,662 100.00 8,177
Regular 1,012,432 49.16 3,835 1,037,273 48.05 3,929
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 583,910 28.35 2,212 607,500 28.14 2,301
Students with Disabilities 106,025 5.15 402 106,025 4.91 402
Accelerated Education 0 0.00 0 50,767 2.35 192
Bilingual 7,331 0.36 28 7,331 0.34 28
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% 90,127 4.38 341 90,127 4.18 341
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 259,639 12.61 983 259,639 12.03 983
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.