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:  Beatriz G Garza Middle      District:  WESLACO ISD
Campus Number:  108913044             Total Membership:   1,087
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 7,276,399 100.00 6,694 7,888,492 100.00 7,257
Operating-Payroll 6,376,183 87.63 5,866 6,865,113 87.03 6,316
Other Operating 894,308 12.29 823 1,017,471 12.90 936
Non-Operating(Equipt/Supplies) 5,908 0.08 5 5,908 0.07 5
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 7,270,491 100.00 6,689 7,882,584 100.00 7,252
Instruction (11,95) * 4,824,664 66.36 4,439 5,160,345 65.47 4,747
Instructional Res/Media (12) * 161,995 2.23 149 233,661 2.96 215
Curriculum/Staff Develop (13) * 164,993 2.27 152 274,328 3.48 252
Instructional Leadership (21) * 86,516 1.19 80 86,516 1.10 80
School Leadership (23) * 376,893 5.18 347 377,643 4.79 347
Guidance/Counseling Svcs (31) * 265,590 3.65 244 302,550 3.84 278
Social Work Services (32) * 94,401 1.30 87 94,401 1.20 87
Health Services (33) * 69,635 0.96 64 114,085 1.45 105
Food (35) ** 552,050 7.59 508 552,050 7.00 508
Extracurricular (36) * 130,659 1.80 120 141,008 1.79 130
Plant Maint/Operation (51) * ** 395,961 5.45 364 396,399 5.03 365
Security/Monitoring (52) * ** 147,134 2.02 135 149,598 1.90 138
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 6,044,687 100.00 5,561 6,641,766 100.00 6,110
Regular 4,691,426 77.61 4,316 4,785,629 72.05 4,403
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 700 0.01 1
Students with Disabilities 732,593 12.12 674 838,013 12.62 771
Accelerated Education 0 0.00 0 339,062 5.10 312
Bilingual 93,552 1.55 86 151,246 2.28 139
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% 521,118 8.62 479 521,118 7.85 479
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 5,998 0.10 6 5,998 0.09 6
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.