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:  Pfc Mario Ybarra El      District:  WESLACO ISD
Campus Number:  108913117             Total Membership:   554
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,166,567 100.00 7,521 4,806,548 100.00 8,676
Operating-Payroll 3,596,450 86.32 6,492 4,104,101 85.39 7,408
Other Operating 569,437 13.67 1,028 701,767 14.60 1,267
Non-Operating(Equipt/Supplies) 680 0.02 1 680 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,165,887 100.00 7,520 4,805,868 100.00 8,675
Instruction (11,95) * 2,674,318 64.20 4,827 3,173,116 66.03 5,728
Instructional Res/Media (12) * 92,072 2.21 166 159,634 3.32 288
Curriculum/Staff Develop (13) * 126,356 3.03 228 134,396 2.80 243
Instructional Leadership (21) * 49,899 1.20 90 49,899 1.04 90
School Leadership (23) * 254,727 6.11 460 254,862 5.30 460
Guidance/Counseling Svcs (31) * 135,827 3.26 245 165,937 3.45 300
Social Work Services (32) * 14,426 0.35 26 14,426 0.30 26
Health Services (33) * 85,273 2.05 154 116,421 2.42 210
Food (35) ** 389,736 9.36 703 389,736 8.11 703
Extracurricular (36) * 17,119 0.41 31 19,360 0.40 35
Plant Maint/Operation (51) * ** 281,309 6.75 508 281,309 5.85 508
Security/Monitoring (52) * ** 44,825 1.08 81 46,772 0.97 84
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,432,898 100.00 6,197 4,066,067 100.00 7,339
Regular 2,292,812 66.79 4,139 2,380,222 58.54 4,296
Gifted & Talented 65,753 1.92 119 65,753 1.62 119
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 476,705 13.89 860 571,544 14.06 1,032
Accelerated Education 0 0.00 0 334,457 8.23 604
Bilingual 72,269 2.11 130 72,269 1.78 130
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% 357,650 10.42 646 357,650 8.80 646
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 167,709 4.89 303 284,172 6.99 513
 *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.