T E X A S   E D U C A T I O N   A G E N C Y
2019-2020 PEIMS Actual Financial Data by Campus

School Campus:  Vela Middle      District:  BROWNSVILLE ISD
Campus Number:  031901047             Total Membership:   739
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 7,138,821 100.00 9,660 7,974,746 100.00 10,791
Operating-Payroll 6,542,286 91.64 8,853 7,302,116 91.57 9,881
Other Operating 594,831 8.33 805 670,926 8.41 908
Non-Operating(Equipt/Supplies) 1,704 0.02 2 1,704 0.02 2
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 7,137,117 100.00 9,658 7,973,042 100.00 10,789
Instruction (11,95) * 4,286,128 60.05 5,800 5,057,939 63.44 6,844
Instructional Res/Media (12) * 188,848 2.65 256 224,767 2.82 304
Curriculum/Staff Develop (13) * 217,379 3.05 294 218,205 2.74 295
Instructional Leadership (21) * 221,835 3.11 300 221,835 2.78 300
School Leadership (23) * 547,728 7.67 741 550,275 6.90 745
Guidance/Counseling Svcs (31) * 645,443 9.04 873 645,943 8.10 874
Social Work Services (32) * 28,871 0.40 39 28,871 0.36 39
Health Services (33) * 137,149 1.92 186 161,400 2.02 218
Food (35) ** 438,083 6.14 593 438,083 5.49 593
Extracurricular (36) * ** 222,280 3.11 301 222,280 2.79 301
Plant Maint/Operation (51) * ** 203,373 2.85 275 203,444 2.55 275
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 6,273,381 100.00 8,489 7,081,116 100.00 9,582
Regular 2,953,859 47.09 3,997 3,200,213 45.19 4,330
Gifted & Talented 3,108 0.05 4 3,108 0.04 4
Career & Technical 3,432 0.05 5 14,009 0.20 19
Students with Disabilities 2,760,536 44.00 3,736 3,006,385 42.46 4,068
Accelerated Education 31,516 0.50 43 80,019 1.13 108
Bilingual 87,933 1.40 119 93,274 1.32 126
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% 378,371 6.03 512 623,074 8.80 843
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 0 0.00 0 0 0.00 0
Early Education Allotment 0 0.00 0 0 0.00 0
Dyslexia or Related Disorder Serv 54,626 0.87 74 61,034 0.86 83
CCMR 0 0.00 0 0 0.00 0
 *Please refer to the appropriate sections of the Financial Accountability System Resource Guide (FASRG) 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. For district-level data analysis of costs reported by
comparable school districts it is recommended to run the district report at https://rptsvr1.tea.texas.gov/school.finance/forecasting/financial_reports/1920_FinActRep.html

Note: Some amounts may not total due to rounding.