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:  Armando Cuellar Middle      District:  WESLACO ISD
Campus Number:  108913042             Total Membership:   744
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,523,782 100.00 8,769 7,200,392 100.00 9,678
Operating-Payroll 5,643,659 86.51 7,586 6,193,794 86.02 8,325
Other Operating 777,578 11.92 1,045 904,053 12.56 1,215
Non-Operating(Equipt/Supplies) 102,545 1.57 138 102,545 1.42 138
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,421,237 100.00 8,631 7,097,847 100.00 9,540
Instruction (11,95) * 4,245,627 66.12 5,706 4,627,202 65.19 6,219
Instructional Res/Media (12) * 104,215 1.62 140 133,032 1.87 179
Curriculum/Staff Develop (13) * 62,517 0.97 84 237,801 3.35 320
Instructional Leadership (21) * 72,785 1.13 98 72,785 1.03 98
School Leadership (23) * 330,456 5.15 444 356,959 5.03 480
Guidance/Counseling Svcs (31) * 252,226 3.93 339 252,226 3.55 339
Social Work Services (32) * 79,566 1.24 107 79,566 1.12 107
Health Services (33) * 69,462 1.08 93 97,911 1.38 132
Food (35) ** 503,130 7.84 676 503,130 7.09 676
Extracurricular (36) * 122,652 1.91 165 127,002 1.79 171
Plant Maint/Operation (51) * ** 435,697 6.79 586 467,329 6.58 628
Security/Monitoring (52) * ** 142,904 2.23 192 142,904 2.01 192
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,216,854 100.00 7,012 5,857,482 100.00 7,873
Regular 4,145,390 79.46 5,572 4,221,896 72.08 5,675
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 700 0.01 1
Students with Disabilities 721,270 13.83 969 895,164 15.28 1,203
Accelerated Education 0 0.00 0 304,439 5.20 409
Bilingual 69,414 1.33 93 154,503 2.64 208
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% 277,780 5.32 373 277,780 4.74 373
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 3,000 0.06 4 3,000 0.05 4
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.