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:  North Bridge El      District:  WESLACO ISD
Campus Number:  108913112             Total Membership:   758
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,631,881 100.00 7,430 6,259,629 100.00 8,258
Operating-Payroll 4,956,488 88.01 6,539 5,428,230 86.72 7,161
Other Operating 674,516 11.98 890 830,522 13.27 1,096
Non-Operating(Equipt/Supplies) 877 0.02 1 877 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,631,004 100.00 7,429 6,258,752 100.00 8,257
Instruction (11,95) * 3,692,911 65.58 4,872 4,132,746 66.03 5,452
Instructional Res/Media (12) * 122,248 2.17 161 151,998 2.43 201
Curriculum/Staff Develop (13) * 139,844 2.48 184 243,599 3.89 321
Instructional Leadership (21) * 63,263 1.12 83 63,263 1.01 83
School Leadership (23) * 403,409 7.16 532 404,444 6.46 534
Guidance/Counseling Svcs (31) * 241,496 4.29 319 241,496 3.86 319
Social Work Services (32) * 15,191 0.27 20 15,191 0.24 20
Health Services (33) * 40,606 0.72 54 77,977 1.25 103
Food (35) ** 543,612 9.65 717 543,612 8.69 717
Extracurricular (36) * 18,250 0.32 24 34,252 0.55 45
Plant Maint/Operation (51) * ** 310,846 5.52 410 310,846 4.97 410
Security/Monitoring (52) * ** 39,328 0.70 52 39,328 0.63 52
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,718,968 100.00 6,226 5,326,143 100.00 7,027
Regular 3,396,570 71.98 4,481 3,497,100 65.66 4,614
Gifted & Talented 62,317 1.32 82 62,317 1.17 82
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 490,713 10.40 647 640,996 12.03 846
Accelerated Education 0 0.00 0 350,830 6.59 463
Bilingual 71,170 1.51 94 71,170 1.34 94
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% 490,712 10.40 647 490,712 9.21 647
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 207,486 4.40 274 213,018 4.00 281
 *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.