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:  Mary Hoge Middle      District:  WESLACO ISD
Campus Number:  108913041             Total Membership:   1,048
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 7,048,000 100.00 6,725 7,766,809 100.00 7,411
Operating-Payroll 6,171,917 87.57 5,889 6,737,043 86.74 6,428
Other Operating 875,520 12.42 835 1,029,203 13.25 982
Non-Operating(Equipt/Supplies) 563 0.01 1 563 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 7,047,437 100.00 6,725 7,766,246 100.00 7,411
Instruction (11,95) * 4,680,607 66.42 4,466 5,220,360 67.22 4,981
Instructional Res/Media (12) * 156,033 2.21 149 156,033 2.01 149
Curriculum/Staff Develop (13) * 190,885 2.71 182 274,792 3.54 262
Instructional Leadership (21) * 85,230 1.21 81 85,230 1.10 81
School Leadership (23) * 358,512 5.09 342 359,397 4.63 343
Guidance/Counseling Svcs (31) * 272,527 3.87 260 300,282 3.87 287
Social Work Services (32) * 88,971 1.26 85 88,971 1.15 85
Health Services (33) * 63,499 0.90 61 109,068 1.40 104
Food (35) ** 534,675 7.59 510 534,675 6.88 510
Extracurricular (36) * 138,888 1.97 133 159,828 2.06 153
Plant Maint/Operation (51) * ** 332,243 4.71 317 332,243 4.28 317
Security/Monitoring (52) * ** 145,367 2.06 139 145,367 1.87 139
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,896,264 100.00 5,626 6,592,366 100.00 6,290
Regular 4,384,760 74.37 4,184 4,488,346 68.08 4,283
Gifted & Talented 2,445 0.04 2 2,445 0.04 2
Career & Technical 0 0.00 0 700 0.01 1
Students with Disabilities 891,894 15.13 851 979,052 14.85 934
Accelerated Education 0 0.00 0 420,258 6.37 401
Bilingual 98,917 1.68 94 183,317 2.78 175
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% 515,379 8.74 492 515,379 7.82 492
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 2,869 0.05 3 2,869 0.04 3
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.