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:  Wayne A Cox El      District:  NORTHWEST ISD
Campus Number:  061911120             Total Membership:   614
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,019,442 100.00 6,546 4,085,561 100.00 6,654
Operating-Payroll 3,637,534 90.50 5,924 3,637,534 89.03 5,924
Other Operating 381,359 9.49 621 447,478 10.95 729
Non-Operating(Equipt/Supplies) 549 0.01 1 549 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,018,893 100.00 6,545 4,085,012 100.00 6,653
Instruction (11,95) * 3,031,152 75.42 4,937 3,083,133 75.47 5,021
Instructional Res/Media (12) * 72,834 1.81 119 74,582 1.83 121
Curriculum/Staff Develop (13) * 101,121 2.52 165 101,121 2.48 165
Instructional Leadership (21) * 26,718 0.66 44 26,718 0.65 44
School Leadership (23) * 307,172 7.64 500 311,979 7.64 508
Guidance/Counseling Svcs (31) * 128,960 3.21 210 133,704 3.27 218
Social Work Services (32) * 2,073 0.05 3 2,073 0.05 3
Health Services (33) * 73,143 1.82 119 73,143 1.79 119
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 1,315 0.03 2 2,645 0.06 4
Plant Maint/Operation (51) * ** 262,438 6.53 427 263,947 6.46 430
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 11,967 0.30 19 11,967 0.29 19
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,743,173 100.00 6,096 3,795,154 100.00 6,181
Regular 2,950,217 78.82 4,805 3,002,198 79.11 4,890
Gifted & Talented 77,952 2.08 127 77,952 2.05 127
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 658,292 17.59 1,072 658,292 17.35 1,072
Accelerated Education 56,712 1.52 92 56,712 1.49 92
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% 0 0.00 0 0 0.00 0
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.