T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  Windcrest El      District:  NORTH EAST ISD
Campus Number:  015910117             Total Membership:   567
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,248,771 100.00 7,493 4,955,728 100.00 8,740
Operating-Payroll 4,022,500 94.67 7,094 4,400,331 88.79 7,761
Other Operating 225,947 5.32 398 555,073 11.20 979
Non-Operating(Equipt/Supplies) 324 0.01 1 324 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,248,447 100.00 7,493 4,955,404 100.00 8,740
Instruction (11,95) * 3,129,860 73.67 5,520 3,396,237 68.54 5,990
Instructional Res/Media (12) * 125,555 2.96 221 136,462 2.75 241
Curriculum/Staff Develop (13) * 117,407 2.76 207 139,442 2.81 246
Instructional Leadership (21) * 46,614 1.10 82 46,614 0.94 82
School Leadership (23) * 314,214 7.40 554 317,849 6.41 561
Guidance/Counseling Svcs (31) * 130,049 3.06 229 130,049 2.62 229
Social Work Services (32) * 13,618 0.32 24 13,618 0.27 24
Health Services (33) * 102,784 2.42 181 102,784 2.07 181
Food (35) ** 0 0.00 0 311,730 6.29 550
Extracurricular (36) * 475 0.01 1 7,423 0.15 13
Plant Maint/Operation (51) * ** 215,332 5.07 380 220,979 4.46 390
Security/Monitoring (52) * ** 21,426 0.50 38 21,426 0.43 38
Data Processing Svcs (53)* ** 31,113 0.73 55 110,791 2.24 195
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,980,101 100.00 7,020 4,267,451 100.00 7,526
Regular 2,707,635 68.03 4,775 2,710,033 63.50 4,780
Gifted & Talented 46,824 1.18 83 46,824 1.10 83
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 994,867 25.00 1,755 998,534 23.40 1,761
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 0 0.00 0 0 0.00 0
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% 230,775 5.80 407 512,060 12.00 903
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.