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:  Memorial El      District:  WESLACO ISD
Campus Number:  108913111             Total Membership:   913
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,115,671 100.00 6,698 6,836,697 100.00 7,488
Operating-Payroll 5,409,550 88.45 5,925 5,937,545 86.85 6,503
Other Operating 705,189 11.53 772 898,220 13.14 984
Non-Operating(Equipt/Supplies) 932 0.02 1 932 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,114,739 100.00 6,697 6,835,765 100.00 7,487
Instruction (11,95) * 4,197,190 68.64 4,597 4,682,561 68.50 5,129
Instructional Res/Media (12) * 193,926 3.17 212 193,926 2.84 212
Curriculum/Staff Develop (13) * 159,120 2.60 174 259,352 3.79 284
Instructional Leadership (21) * 75,122 1.23 82 75,122 1.10 82
School Leadership (23) * 250,855 4.10 275 278,538 4.07 305
Guidance/Counseling Svcs (31) * 236,309 3.86 259 275,096 4.02 301
Social Work Services (32) * 19,749 0.32 22 19,749 0.29 22
Health Services (33) * 60,790 0.99 67 95,233 1.39 104
Food (35) ** 538,511 8.81 590 538,511 7.88 590
Extracurricular (36) * 13,378 0.22 15 41,884 0.61 46
Plant Maint/Operation (51) * ** 326,183 5.33 357 332,187 4.86 364
Security/Monitoring (52) * ** 43,606 0.71 48 43,606 0.64 48
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,193,061 100.00 5,688 5,876,919 100.00 6,437
Regular 3,632,395 69.95 3,979 3,758,908 63.96 4,117
Gifted & Talented 107,973 2.08 118 107,973 1.84 118
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 625,439 12.04 685 865,915 14.73 948
Accelerated Education 0 0.00 0 309,001 5.26 338
Bilingual 38,048 0.73 42 38,048 0.65 42
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% 556,381 10.71 609 556,381 9.47 609
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 232,825 4.48 255 240,693 4.10 264
 *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.