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:  Idea Walzem Academy      District:  IDEA PUBLIC SCHOOLS
Campus Number:  108807123             Total Membership:   712
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,869,260 100.00 5,434 5,193,866 100.00 7,295
Operating-Payroll 3,115,657 80.52 4,376 3,496,010 67.31 4,910
Other Operating 753,603 19.48 1,058 1,697,856 32.69 2,385
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,869,260 100.00 5,434 5,193,866 100.00 7,295
Instruction (11,95) * 2,251,619 58.19 3,162 2,892,874 55.70 4,063
Instructional Res/Media (12) * 15,890 0.41 22 19,732 0.38 28
Curriculum/Staff Develop (13) * 25,821 0.67 36 25,821 0.50 36
Instructional Leadership (21) * 238,582 6.17 335 239,235 4.61 336
School Leadership (23) * 563,819 14.57 792 635,457 12.23 892
Guidance/Counseling Svcs (31) * 139,085 3.59 195 142,192 2.74 200
Social Work Services (32) * 177 0.00 0 177 0.00 0
Health Services (33) * 33,821 0.87 48 34,511 0.66 48
Food (35) ** 1,642 0.04 2 421,093 8.11 591
Extracurricular (36) * 2,320 0.06 3 2,320 0.04 3
Plant Maint/Operation (51) * ** 549,625 14.20 772 732,432 14.10 1,029
Security/Monitoring (52) * ** 18,257 0.47 26 19,420 0.37 27
Data Processing Svcs (53)* ** 28,602 0.74 40 28,602 0.55 40
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,268,814 100.00 4,591 3,913,911 100.00 5,497
Regular 2,030,104 62.11 2,851 2,277,776 58.20 3,199
Gifted & Talented 170 0.01 0 170 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 282,702 8.65 397 345,101 8.82 485
Accelerated Education 912,118 27.90 1,281 1,007,784 25.75 1,415
Bilingual 43,720 1.34 61 49,175 1.26 69
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 0 233,905 5.98 329
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 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.