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:  Rio Grande City H S      District:  RIO GRANDE CITY CISD
Campus Number:  214901001             Total Membership:   1,750
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 12,563,207 100.00 7,179 13,095,311 100.00 7,483
Operating-Payroll 11,553,508 91.96 6,602 12,013,725 91.74 6,865
Other Operating 977,482 7.78 559 1,042,705 7.96 596
Non-Operating(Equipt/Supplies) 32,217 0.26 18 38,881 0.30 22
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 12,530,990 100.00 7,161 13,056,430 100.00 7,461
Instruction (11,95) * 8,421,095 67.20 4,812 8,892,957 68.11 5,082
Instructional Res/Media (12) * 284,591 2.27 163 317,559 2.43 181
Curriculum/Staff Develop (13) * 154,710 1.23 88 161,259 1.24 92
Instructional Leadership (21) * 365,503 2.92 209 365,503 2.80 209
School Leadership (23) * 1,258,005 10.04 719 1,258,005 9.64 719
Guidance/Counseling Svcs (31) * 853,189 6.81 488 854,660 6.55 488
Social Work Services (32) * 74,221 0.59 42 74,221 0.57 42
Health Services (33) * 168,621 1.35 96 181,211 1.39 104
Food (35) ** 354,963 2.83 203 354,963 2.72 203
Extracurricular (36) * 123,984 0.99 71 123,984 0.95 71
Plant Maint/Operation (51) * ** 391,123 3.12 223 391,123 3.00 223
Security/Monitoring (52) * ** 80,985 0.65 46 80,985 0.62 46
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 11,579,935 100.00 6,617 12,105,375 100.00 6,917
Regular 6,286,891 54.29 3,593 6,286,891 51.93 3,593
Gifted & Talented 564 0.00 0 564 0.00 0
Career & Technical 1,983,230 17.13 1,133 1,983,230 16.38 1,133
Students with Disabilities 2,008,601 17.35 1,148 2,076,819 17.16 1,187
Accelerated Education 0 0.00 0 440,970 3.64 252
Bilingual 1,706 0.01 1 17,958 0.15 10
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% 1,298,943 11.22 742 1,298,943 10.73 742
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 0 0.00 0 0 0.00 0
 *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.