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:  A N Rico El      District:  WESLACO ISD
Campus Number:  108913113             Total Membership:   819
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,841,661 100.00 7,133 6,427,791 100.00 7,848
Operating-Payroll 5,004,594 85.67 6,111 5,391,497 83.88 6,583
Other Operating 797,964 13.66 974 997,191 15.51 1,218
Non-Operating(Equipt/Supplies) 39,103 0.67 48 39,103 0.61 48
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,802,558 100.00 7,085 6,388,688 100.00 7,801
Instruction (11,95) * 3,858,472 66.50 4,711 4,230,682 66.22 5,166
Instructional Res/Media (12) * 132,352 2.28 162 154,512 2.42 189
Curriculum/Staff Develop (13) * 149,994 2.58 183 256,459 4.01 313
Instructional Leadership (21) * 67,961 1.17 83 67,961 1.06 83
School Leadership (23) * 239,787 4.13 293 239,922 3.76 293
Guidance/Counseling Svcs (31) * 226,868 3.91 277 266,329 4.17 325
Social Work Services (32) * 23,586 0.41 29 23,586 0.37 29
Health Services (33) * 81,041 1.40 99 126,740 1.98 155
Food (35) ** 638,935 11.01 780 638,935 10.00 780
Extracurricular (36) * 21,985 0.38 27 21,985 0.34 27
Plant Maint/Operation (51) * ** 314,015 5.41 383 314,015 4.92 383
Security/Monitoring (52) * ** 47,562 0.82 58 47,562 0.74 58
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,780,061 100.00 5,836 5,363,967 100.00 6,549
Regular 3,400,708 71.14 4,152 3,500,294 65.26 4,274
Gifted & Talented 114,621 2.40 140 114,621 2.14 140
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 493,645 10.33 603 579,615 10.81 708
Accelerated Education 0 0.00 0 377,542 7.04 461
Bilingual 92,346 1.93 113 92,346 1.72 113
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% 519,758 10.87 635 519,758 9.69 635
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 158,983 3.33 194 179,791 3.35 220
 *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.