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:  General Ricardo Sanchez El      District:  RIO GRANDE CITY CISD
Campus Number:  214901111             Total Membership:   727
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,372,460 100.00 6,014 4,787,864 100.00 6,586
Operating-Payroll 4,118,311 94.19 5,665 4,494,460 93.87 6,182
Other Operating 241,481 5.52 332 280,736 5.86 386
Non-Operating(Equipt/Supplies) 12,668 0.29 17 12,668 0.26 17
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,359,792 100.00 5,997 4,775,196 100.00 6,568
Instruction (11,95) * 3,228,969 74.06 4,441 3,644,373 76.32 5,013
Instructional Res/Media (12) * 160,088 3.67 220 160,088 3.35 220
Curriculum/Staff Develop (13) * 64,185 1.47 88 64,185 1.34 88
Instructional Leadership (21) * 95,039 2.18 131 95,039 1.99 131
School Leadership (23) * 276,111 6.33 380 276,111 5.78 380
Guidance/Counseling Svcs (31) * 157,876 3.62 217 157,876 3.31 217
Social Work Services (32) * 27,421 0.63 38 27,421 0.57 38
Health Services (33) * 81,187 1.86 112 81,187 1.70 112
Food (35) ** 153,751 3.53 211 153,751 3.22 211
Extracurricular (36) * 17,592 0.40 24 17,592 0.37 24
Plant Maint/Operation (51) * ** 91,559 2.10 126 91,559 1.92 126
Security/Monitoring (52) * ** 6,014 0.14 8 6,014 0.13 8
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,090,876 100.00 5,627 4,506,280 100.00 6,198
Regular 2,527,841 61.79 3,477 2,527,841 56.10 3,477
Gifted & Talented 1,446 0.04 2 1,446 0.03 2
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 469,346 11.47 646 594,942 13.20 818
Accelerated Education 0 0.00 0 271,229 6.02 373
Bilingual 180,572 4.41 248 199,151 4.42 274
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% 426,000 10.41 586 426,000 9.45 586
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 485,671 11.87 668 485,671 10.78 668
 *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.