T E X A S   E D U C A T I O N   A G E N C Y
2018-2019 PEIMS Actual Financial Data by Campus

School Campus:  Lucio Middle      District:  BROWNSVILLE ISD
Campus Number:  031901051             Total Membership:   849
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,138,780 100.00 7,231 6,865,664 100.00 8,087
Operating-Payroll 5,481,449 89.29 6,456 6,014,729 87.61 7,084
Other Operating 627,533 10.22 739 821,137 11.96 967
Non-Operating(Equipt/Supplies) 29,798 0.49 35 29,798 0.43 35
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,108,982 100.00 7,196 6,835,866 100.00 8,052
Instruction (11,95) * 4,101,033 67.13 4,830 4,684,639 68.53 5,518
Instructional Res/Media (12) * 96,440 1.58 114 149,403 2.19 176
Curriculum/Staff Develop (13) * 102,870 1.68 121 103,866 1.52 122
Instructional Leadership (21) * 29,838 0.49 35 29,838 0.44 35
School Leadership (23) * 449,203 7.35 529 458,818 6.71 540
Guidance/Counseling Svcs (31) * 332,592 5.44 392 391,862 5.73 462
Social Work Services (32) * 727 0.01 1 727 0.01 1
Health Services (33) * 47,992 0.79 57 68,426 1.00 81
Food (35) ** 561,514 9.19 661 561,514 8.21 661
Extracurricular (36) * 171,757 2.81 202 171,757 2.51 202
Plant Maint/Operation (51) * ** 214,868 3.52 253 214,868 3.14 253
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 148 0.00 0 148 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,160,695 100.00 6,079 5,862,199 100.00 6,905
Regular 4,137,756 80.18 4,874 4,137,756 70.58 4,874
Gifted & Talented 2,865 0.06 3 2,865 0.05 3
Career & Technical 3,187 0.06 4 3,187 0.05 4
Students with Disabilities 588,058 11.39 693 804,252 13.72 947
Accelerated Education 3,517 0.07 4 170,489 2.91 201
Bilingual 94,414 1.83 111 99,907 1.70 118
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% 330,323 6.40 389 643,168 10.97 758
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 575 0.01 1 575 0.01 1
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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.