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:  Airport El      District:  WESLACO ISD
Campus Number:  108913110             Total Membership:   568
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,222,357 100.00 9,194 5,786,777 100.00 10,188
Operating-Payroll 4,621,833 88.50 8,137 5,038,191 87.06 8,870
Other Operating 599,713 11.48 1,056 747,775 12.92 1,317
Non-Operating(Equipt/Supplies) 811 0.02 1 811 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,221,546 100.00 9,193 5,785,966 100.00 10,187
Instruction (11,95) * 3,430,184 65.69 6,039 3,907,273 67.53 6,879
Instructional Res/Media (12) * 177,286 3.40 312 217,526 3.76 383
Curriculum/Staff Develop (13) * 144,622 2.77 255 151,559 2.62 267
Instructional Leadership (21) * 60,644 1.16 107 60,644 1.05 107
School Leadership (23) * 296,585 5.68 522 296,720 5.13 522
Guidance/Counseling Svcs (31) * 197,793 3.79 348 234,857 4.06 413
Social Work Services (32) * 12,854 0.25 23 12,854 0.22 23
Health Services (33) * 128,402 2.46 226 128,402 2.22 226
Food (35) ** 412,569 7.90 726 412,569 7.13 726
Extracurricular (36) * 12,309 0.24 22 15,264 0.26 27
Plant Maint/Operation (51) * ** 306,360 5.87 539 306,360 5.29 539
Security/Monitoring (52) * ** 41,938 0.80 74 41,938 0.72 74
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,448,370 100.00 7,832 5,008,314 100.00 8,817
Regular 2,992,803 67.28 5,269 3,100,333 61.90 5,458
Gifted & Talented 115,312 2.59 203 115,312 2.30 203
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 531,853 11.96 936 674,827 13.47 1,188
Accelerated Education 0 0.00 0 241,878 4.83 426
Bilingual 43,686 0.98 77 43,686 0.87 77
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% 562,045 12.63 990 562,045 11.22 990
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 202,671 4.56 357 270,233 5.40 476
 *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.