SAS Output
11/18/16, 3(05 PM
TEXAS EDUCATION AGENCY 2014-2015 PEIMS Actual Financial Data by Campus
School Campus: Pete Gallego Elementary Campus Number: 159901117
District: EAGLE PASS ISD
Total Membership: 444
General Fund
%
Per Student
All Funds
%
Per Student
Expenditures by Object (Objects 6100-6600) Total Expenditures
3,016,486
100.00
6,794
3,250,708
100.00
7,321
Operating-Payroll
2,648,934
87.82
5,966
2,796,847
86.04
6,299
367,552
12.18
828
453,861
13.96
1,022
0
0.00
0
0
0.00
0
Total Operating Expenditures
3,016,486
100.00
6,794
3,250,708
100.00
7,321
Instruction (11,95) *
1,967,949
65.24
4,432
2,114,766
65.06
4,763
Instructional Res/Media (12) *
44,072
1.46
99
44,072
1.36
99
Curriculum/Staff Develop (13) *
74,477
2.47
168
116,032
3.57
261
Instructional Leadership (21) *
39,851
1.32
90
39,851
1.23
90
164,099
5.44
370
164,623
5.06
371
45,691
1.51
103
85,327
2.62
192
Other Operating Non-Operating(Equipt/Supplies) Expenditures by Function (Objects 6100-6400 Only)
School Leadership (23) * Guidance/Counseling Svcs (31) * Social Work Services (32) * Health Services (33) * Food (35) ** Extracurricular (36) *
415
0.01
1
415
0.01
1
47,837
1.59
108
47,837
1.47
108
413,372
13.70
931
414,797
12.76
934
13,595
0.45
31
17,860
0.55
40
203,838
6.76
459
203,838
6.27
459
Security/Monitoring (52) * **
1,290
0.04
3
1,290
0.04
3
Data Processing Svcs (53)* **
0
0.00
0
0
0.00
0
Total Operating Expenditures
2,384,391
100.00
5,370
2,612,923
100.00
5,885
Regular
1,949,322
81.75
4,390
1,949,322
74.60
4,390
Gifted & Talented
0
0.00
0
0
0.00
0
Career & Technical
0
0.00
0
0
0.00
0
110,989
4.65
250
110,989
4.25
250
0
0.00
0
33,622
1.29
76
42,494
1.78
96
49,247
1.88
111
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
Plant Maint/Operation (51) * **
Program expenditures by Program (Objects 6100-6400 only)
Students with Disabilities Accelerated Education Bilingual
Disc Alted-DAEP Supplemental
0
0.00
0
0
0.00
0
281,586
11.81
634
469,743
17.98
1,058
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
T1 A Schoolwide-St Comp >=40%
*Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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.
https://rptsvr1.tea.texas.gov/cgi/sas/broker?_service=marykay&_service…erv&_debug=0&_program=sfadhoc.Campus_actual15.sas&which_camp=159901117
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