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:  Preparatory For Early College H S      District:  RIO GRANDE CITY CISD
Campus Number:  214901005             Total Membership:   477
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,485,047 100.00 5,210 2,509,310 100.00 5,261
Operating-Payroll 2,141,538 86.18 4,490 2,154,227 85.85 4,516
Other Operating 341,421 13.74 716 352,995 14.07 740
Non-Operating(Equipt/Supplies) 2,088 0.08 4 2,088 0.08 4
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,482,959 100.00 5,205 2,507,222 100.00 5,256
Instruction (11,95) * 2,055,033 82.77 4,308 2,079,296 82.93 4,359
Instructional Res/Media (12) * 10,548 0.42 22 10,548 0.42 22
Curriculum/Staff Develop (13) * 28,398 1.14 60 28,398 1.13 60
Instructional Leadership (21) * 13,453 0.54 28 13,453 0.54 28
School Leadership (23) * 157,813 6.36 331 157,813 6.29 331
Guidance/Counseling Svcs (31) * 69,233 2.79 145 69,233 2.76 145
Social Work Services (32) * 15,115 0.61 32 15,115 0.60 32
Health Services (33) * 16,175 0.65 34 16,175 0.65 34
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 1,044 0.04 2 1,044 0.04 2
Plant Maint/Operation (51) * ** 116,147 4.68 243 116,147 4.63 243
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,365,768 100.00 4,960 2,390,031 100.00 5,011
Regular 278,207 11.76 583 278,207 11.64 583
Gifted & Talented 2,180 0.09 5 2,180 0.09 5
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 45,451 1.92 95 45,701 1.91 96
Accelerated Education 0 0.00 0 24,013 1.00 50
Bilingual 1,952 0.08 4 1,952 0.08 4
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% 111,059 4.69 233 111,059 4.65 233
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 1,926,919 81.45 4,040 1,926,919 80.62 4,040
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.