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:  J L Williams/Lovett Ledger El      District:  COPPERAS COVE ISD
Campus Number:  050910107             Total Membership:   721
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,298,123 100.00 5,961 4,594,142 100.00 6,372
Operating-Payroll 4,006,961 93.23 5,558 4,221,106 91.88 5,855
Other Operating 291,162 6.77 404 373,036 8.12 517
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,298,123 100.00 5,961 4,594,142 100.00 6,372
Instruction (11,95) * 3,094,251 71.99 4,292 3,325,998 72.40 4,613
Instructional Res/Media (12) * 106,331 2.47 147 115,022 2.50 160
Curriculum/Staff Develop (13) * 26,262 0.61 36 26,722 0.58 37
Instructional Leadership (21) * 145,557 3.39 202 145,818 3.17 202
School Leadership (23) * 351,368 8.17 487 352,595 7.67 489
Guidance/Counseling Svcs (31) * 133,256 3.10 185 133,256 2.90 185
Social Work Services (32) * 22,214 0.52 31 22,696 0.49 31
Health Services (33) * 71,847 1.67 100 71,847 1.56 100
Food (35) ** 0 0.00 0 53,151 1.16 74
Extracurricular (36) * 647 0.02 1 647 0.01 1
Plant Maint/Operation (51) * ** 304,306 7.08 422 304,306 6.62 422
Security/Monitoring (52) * ** 8,436 0.20 12 8,436 0.18 12
Data Processing Svcs (53)* ** 33,648 0.78 47 33,648 0.73 47
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,951,086 100.00 5,480 4,192,727 100.00 5,815
Regular 3,207,443 81.18 4,449 3,245,805 77.42 4,502
Gifted & Talented 58,354 1.48 81 58,354 1.39 81
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 375,079 9.49 520 375,079 8.95 520
Accelerated Education 179,271 4.54 249 184,109 4.39 255
Bilingual 113,325 2.87 157 116,055 2.77 161
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 0.45 24 213,325 5.09 296
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.