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:  Grulla Middle      District:  RIO GRANDE CITY CISD
Campus Number:  214901041             Total Membership:   682
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,191,521 100.00 7,612 5,843,946 100.00 8,569
Operating-Payroll 4,931,444 94.99 7,231 5,546,640 94.91 8,133
Other Operating 247,986 4.78 364 285,215 4.88 418
Non-Operating(Equipt/Supplies) 12,091 0.23 18 12,091 0.21 18
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,179,430 100.00 7,594 5,831,855 100.00 8,551
Instruction (11,95) * 3,622,661 69.94 5,312 4,128,508 70.79 6,054
Instructional Res/Media (12) * 194,103 3.75 285 194,103 3.33 285
Curriculum/Staff Develop (13) * 63,046 1.22 92 63,046 1.08 92
Instructional Leadership (21) * 98,470 1.90 144 98,470 1.69 144
School Leadership (23) * 433,483 8.37 636 433,483 7.43 636
Guidance/Counseling Svcs (31) * 255,317 4.93 374 401,895 6.89 589
Social Work Services (32) * 32,443 0.63 48 32,443 0.56 48
Health Services (33) * 99,469 1.92 146 99,469 1.71 146
Food (35) ** 175,845 3.40 258 175,845 3.02 258
Extracurricular (36) * 30,413 0.59 45 30,413 0.52 45
Plant Maint/Operation (51) * ** 160,002 3.09 235 160,002 2.74 235
Security/Monitoring (52) * ** 14,178 0.27 21 14,178 0.24 21
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,798,992 100.00 7,037 5,451,417 100.00 7,993
Regular 3,142,712 65.49 4,608 3,142,712 57.65 4,608
Gifted & Talented 3,505 0.07 5 3,505 0.06 5
Career & Technical 105,679 2.20 155 105,679 1.94 155
Students with Disabilities 1,004,159 20.92 1,472 1,007,117 18.47 1,477
Accelerated Education 0 0.00 0 634,937 11.65 931
Bilingual 5,204 0.11 8 19,734 0.36 29
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% 537,733 11.21 788 537,733 9.86 788
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.