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:  Ligarde El      District:  LAREDO ISD
Campus Number:  240901124             Total Membership:   728
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,044,979 100.00 6,930 5,527,678 100.00 7,593
Operating-Payroll 4,569,552 90.58 6,277 4,938,261 89.34 6,783
Other Operating 398,947 7.91 548 502,869 9.10 691
Non-Operating(Equipt/Supplies) 76,480 1.52 105 86,548 1.57 119
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,968,499 100.00 6,825 5,441,130 100.00 7,474
Instruction (11,95) * 3,731,547 75.10 5,126 4,130,561 75.91 5,674
Instructional Res/Media (12) * 164,094 3.30 225 172,480 3.17 237
Curriculum/Staff Develop (13) * 14,520 0.29 20 34,409 0.63 47
Instructional Leadership (21) * 77,870 1.57 107 77,870 1.43 107
School Leadership (23) * 377,698 7.60 519 380,656 7.00 523
Guidance/Counseling Svcs (31) * 149,403 3.01 205 149,578 2.75 205
Social Work Services (32) * 26,938 0.54 37 26,938 0.50 37
Health Services (33) * 72,892 1.47 100 92,916 1.71 128
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 9,002 0.18 12 30,577 0.56 42
Plant Maint/Operation (51) * ** 344,246 6.93 473 344,246 6.33 473
Security/Monitoring (52) * ** 289 0.01 0 899 0.02 1
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,614,962 100.00 6,339 5,065,092 100.00 6,958
Regular 3,040,502 65.88 4,177 3,055,226 60.32 4,197
Gifted & Talented 401 0.01 1 401 0.01 1
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 497,702 10.78 684 581,212 11.47 798
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 159,084 3.45 219 231,714 4.57 318
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% 273,834 5.93 376 553,100 10.92 760
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 643,439 13.94 884 643,439 12.70 884
 *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.