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:  Alto Bonito El      District:  RIO GRANDE CITY CISD
Campus Number:  214901110             Total Membership:   570
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,026,641 100.00 5,310 3,536,420 100.00 6,204
Operating-Payroll 2,894,418 95.63 5,078 3,374,648 95.43 5,920
Other Operating 126,809 4.19 222 156,358 4.42 274
Non-Operating(Equipt/Supplies) 5,414 0.18 9 5,414 0.15 9
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,021,227 100.00 5,300 3,531,006 100.00 6,195
Instruction (11,95) * 2,044,497 67.67 3,587 2,554,276 72.34 4,481
Instructional Res/Media (12) * 115,915 3.84 203 115,915 3.28 203
Curriculum/Staff Develop (13) * 38,229 1.27 67 38,229 1.08 67
Instructional Leadership (21) * 30,439 1.01 53 30,439 0.86 53
School Leadership (23) * 274,824 9.10 482 274,824 7.78 482
Guidance/Counseling Svcs (31) * 124,759 4.13 219 124,759 3.53 219
Social Work Services (32) * 20,461 0.68 36 20,461 0.58 36
Health Services (33) * 112,000 3.71 196 112,000 3.17 196
Food (35) ** 127,510 4.22 224 127,510 3.61 224
Extracurricular (36) * 18,068 0.60 32 18,068 0.51 32
Plant Maint/Operation (51) * ** 104,581 3.46 183 104,581 2.96 183
Security/Monitoring (52) * ** 9,944 0.33 17 9,944 0.28 17
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,761,124 100.00 4,844 3,270,903 100.00 5,738
Regular 1,922,281 69.62 3,372 1,922,281 58.77 3,372
Gifted & Talented 728 0.03 1 728 0.02 1
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 185,042 6.70 325 268,456 8.21 471
Accelerated Education 0 0.00 0 410,113 12.54 719
Bilingual 21,788 0.79 38 38,040 1.16 67
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% 174,465 6.32 306 174,465 5.33 306
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 456,820 16.54 801 456,820 13.97 801
 *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.