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 Cisd Grulla H S      District:  RIO GRANDE CITY CISD
Campus Number:  214901003             Total Membership:   929
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 8,484,337 100.00 9,133 8,950,776 100.00 9,635
Operating-Payroll 7,874,154 92.81 8,476 8,298,665 92.71 8,933
Other Operating 591,607 6.97 637 631,777 7.06 680
Non-Operating(Equipt/Supplies) 18,576 0.22 20 20,334 0.23 22
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 8,465,761 100.00 9,113 8,930,442 100.00 9,613
Instruction (11,95) * 5,865,000 69.28 6,313 6,312,502 70.69 6,795
Instructional Res/Media (12) * 190,051 2.24 205 203,794 2.28 219
Curriculum/Staff Develop (13) * 92,492 1.09 100 94,064 1.05 101
Instructional Leadership (21) * 210,581 2.49 227 210,581 2.36 227
School Leadership (23) * 774,338 9.15 834 776,202 8.69 836
Guidance/Counseling Svcs (31) * 466,408 5.51 502 466,408 5.22 502
Social Work Services (32) * 45,584 0.54 49 45,584 0.51 49
Health Services (33) * 168,543 1.99 181 168,543 1.89 181
Food (35) ** 228,605 2.70 246 228,605 2.56 246
Extracurricular (36) * 60,814 0.72 65 60,814 0.68 65
Plant Maint/Operation (51) * ** 284,238 3.36 306 284,238 3.18 306
Security/Monitoring (52) * ** 79,107 0.93 85 79,107 0.89 85
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 7,812,997 100.00 8,410 8,277,678 100.00 8,910
Regular 4,309,061 55.15 4,638 4,309,061 52.06 4,638
Gifted & Talented 2,389 0.03 3 2,389 0.03 3
Career & Technical 1,264,121 16.18 1,361 1,264,121 15.27 1,361
Students with Disabilities 1,770,659 22.66 1,906 1,827,265 22.07 1,967
Accelerated Education 0 0.00 0 400,251 4.84 431
Bilingual 1,926 0.02 2 9,750 0.12 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% 464,841 5.95 500 464,841 5.62 500
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.