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:  Memorial Middle      District:  EDINBURG CISD
Campus Number:  108904045             Total Membership:   1,232
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 10,638,066 100.00 8,635 11,843,407 100.00 9,613
Operating-Payroll 9,227,712 86.74 7,490 10,317,443 87.12 8,375
Other Operating 1,400,812 13.17 1,137 1,516,422 12.80 1,231
Non-Operating(Equipt/Supplies) 9,542 0.09 8 9,542 0.08 8
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 10,628,524 100.00 8,627 11,833,865 100.00 9,605
Instruction (11,95) * 6,884,131 64.77 5,588 7,754,133 65.52 6,294
Instructional Res/Media (12) * 306,777 2.89 249 306,777 2.59 249
Curriculum/Staff Develop (13) * 73,664 0.69 60 115,254 0.97 94
Instructional Leadership (21) * 142,628 1.34 116 142,628 1.21 116
School Leadership (23) * 806,646 7.59 655 832,242 7.03 676
Guidance/Counseling Svcs (31) * 522,166 4.91 424 698,001 5.90 567
Social Work Services (32) * 7,810 0.07 6 87,250 0.74 71
Health Services (33) * 124,222 1.17 101 137,100 1.16 111
Food (35) ** 670,131 6.31 544 670,131 5.66 544
Extracurricular (36) * 379,165 3.57 308 379,165 3.20 308
Plant Maint/Operation (51) * ** 530,711 4.99 431 530,711 4.48 431
Security/Monitoring (52) * ** 180,473 1.70 146 180,473 1.53 146
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 8,868,044 100.00 7,198 10,068,316 100.00 8,172
Regular 6,376,013 71.90 5,175 6,380,550 63.37 5,179
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 4,176 0.05 3 4,176 0.04 3
Students with Disabilities 1,418,523 16.00 1,151 1,697,948 16.86 1,378
Accelerated Education 120 0.00 0 641,307 6.37 521
Bilingual 384,386 4.33 312 384,386 3.82 312
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% 673,835 7.60 547 948,958 9.43 770
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 10,991 0.12 9 10,991 0.11 9
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.