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:  Raul A Gonzalez Jr El      District:  WESLACO ISD
Campus Number:  108913106             Total Membership:   732
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,911,113 100.00 6,709 5,486,859 100.00 7,496
Operating-Payroll 4,169,146 84.89 5,696 4,606,764 83.96 6,293
Other Operating 741,161 15.09 1,013 879,289 16.03 1,201
Non-Operating(Equipt/Supplies) 806 0.02 1 806 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,910,307 100.00 6,708 5,486,053 100.00 7,495
Instruction (11,95) * 3,381,611 68.87 4,620 3,734,157 68.07 5,101
Instructional Res/Media (12) * 163,188 3.32 223 185,658 3.38 254
Curriculum/Staff Develop (13) * 54,515 1.11 74 161,226 2.94 220
Instructional Leadership (21) * 57,212 1.17 78 57,212 1.04 78
School Leadership (23) * 92,991 1.89 127 92,991 1.70 127
Guidance/Counseling Svcs (31) * 221,186 4.50 302 260,542 4.75 356
Social Work Services (32) * 19,146 0.39 26 19,146 0.35 26
Health Services (33) * 76,475 1.56 104 120,306 2.19 164
Food (35) ** 582,932 11.87 796 582,932 10.63 796
Extracurricular (36) * 15,247 0.31 21 26,079 0.48 36
Plant Maint/Operation (51) * ** 245,804 5.01 336 245,804 4.48 336
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,066,324 100.00 5,555 4,629,356 100.00 6,324
Regular 3,149,280 77.45 4,302 3,251,444 70.24 4,442
Gifted & Talented 107,205 2.64 146 107,205 2.32 146
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 316,735 7.79 433 395,323 8.54 540
Accelerated Education 0 0.00 0 351,900 7.60 481
Bilingual 95,462 2.35 130 95,462 2.06 130
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% 395,977 9.74 541 395,977 8.55 541
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 1,665 0.04 2 32,045 0.69 44
 *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.