T E X A S   E D U C A T I O N   A G E N C Y
2016-2017 PEIMS Actual Financial Data by Campus

School Campus:  Martin Walker El      District:  COPPERAS COVE ISD
Campus Number:  050910106             Total Membership:   486
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,359,640 100.00 6,913 3,568,319 100.00 7,342
Operating-Payroll 3,108,018 92.51 6,395 3,242,500 90.87 6,672
Other Operating 251,622 7.49 518 325,819 9.13 670
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,359,640 100.00 6,913 3,568,319 100.00 7,342
Instruction (11,95) * 2,455,315 73.08 5,052 2,576,466 72.20 5,301
Instructional Res/Media (12) * 114,783 3.42 236 120,356 3.37 248
Curriculum/Staff Develop (13) * 25,258 0.75 52 27,029 0.76 56
Instructional Leadership (21) * 112,894 3.36 232 113,812 3.19 234
School Leadership (23) * 285,515 8.50 587 286,157 8.02 589
Guidance/Counseling Svcs (31) * 108,799 3.24 224 108,799 3.05 224
Social Work Services (32) * 21,178 0.63 44 21,910 0.61 45
Health Services (33) * 50,798 1.51 105 50,798 1.42 105
Food (35) ** 0 0.00 0 75,499 2.12 155
Extracurricular (36) * 346 0.01 1 2,739 0.08 6
Plant Maint/Operation (51) * ** 146,880 4.37 302 146,880 4.12 302
Security/Monitoring (52) * ** 7,622 0.23 16 7,622 0.21 16
Data Processing Svcs (53)* ** 30,252 0.90 62 30,252 0.85 62
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,174,540 100.00 6,532 3,304,947 100.00 6,800
Regular 2,313,973 72.89 4,761 2,348,233 71.05 4,832
Gifted & Talented 86,133 2.71 177 86,133 2.61 177
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 512,859 16.16 1,055 512,859 15.52 1,055
Accelerated Education 167,568 5.28 345 174,418 5.28 359
Bilingual 76,393 2.41 157 79,123 2.39 163
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% 17,614 0.55 36 104,181 3.15 214
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
 *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.