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:  Washington Ech Ctr      District:  MARSHALL ISD
Campus Number:  102902110             Total Membership:   311
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,054,450 100.00 3,391 1,780,791 100.00 5,726
Operating-Payroll 977,018 92.66 3,142 1,548,978 86.98 4,981
Other Operating 77,432 7.34 249 231,813 13.02 745
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,054,450 100.00 3,391 1,780,791 100.00 5,726
Instruction (11,95) * 799,408 75.81 2,570 1,300,717 73.04 4,182
Instructional Res/Media (12) * 21,450 2.03 69 21,450 1.20 69
Curriculum/Staff Develop (13) * 28,300 2.68 91 33,800 1.90 109
Instructional Leadership (21) * 9,153 0.87 29 9,153 0.51 29
School Leadership (23) * 146,243 13.87 470 146,955 8.25 473
Guidance/Counseling Svcs (31) * 4,932 0.47 16 4,932 0.28 16
Social Work Services (32) * 2 0.00 0 2 0.00 0
Health Services (33) * 39,408 3.74 127 39,408 2.21 127
Food (35) ** 0 0.00 0 218,820 12.29 704
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 4,564 0.43 15 4,564 0.26 15
Security/Monitoring (52) * ** 990 0.09 3 990 0.06 3
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,048,896 100.00 3,373 1,555,705 100.00 5,002
Regular 103,747 9.89 334 311,108 20.00 1,000
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,392 0.13 4 1,392 0.09 4
Accelerated Education 0 0.00 0 253,051 16.27 814
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 943,757 89.98 3,035 990,154 63.65 3,184
 *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.