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:  Dr Bruce Wood El      District:  TERRELL ISD
Campus Number:  129906109             Total Membership:   619
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,503,862 100.00 5,661 4,338,798 100.00 7,009
Operating-Payroll 3,327,781 94.97 5,376 3,831,430 88.31 6,190
Other Operating 176,081 5.03 284 484,265 11.16 782
Non-Operating(Equipt/Supplies) 0 0.00 0 23,103 0.53 37
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,503,862 100.00 5,661 4,315,695 100.00 6,972
Instruction (11,95) * 2,599,014 74.18 4,199 2,955,757 68.49 4,775
Instructional Res/Media (12) * 28,070 0.80 45 28,070 0.65 45
Curriculum/Staff Develop (13) * 119,987 3.42 194 268,902 6.23 434
Instructional Leadership (21) * 42,451 1.21 69 42,451 0.98 69
School Leadership (23) * 258,167 7.37 417 258,311 5.99 417
Guidance/Counseling Svcs (31) * 209,232 5.97 338 209,232 4.85 338
Social Work Services (32) * 88,146 2.52 142 88,146 2.04 142
Health Services (33) * 42,465 1.21 69 42,465 0.98 69
Food (35) ** 0 0.00 0 306,031 7.09 494
Extracurricular (36) * 13,236 0.38 21 13,236 0.31 21
Plant Maint/Operation (51) * ** 103,094 2.94 167 103,094 2.39 167
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,387,532 100.00 5,473 3,884,518 100.00 6,275
Regular 2,222,395 65.61 3,590 2,276,730 58.61 3,678
Gifted & Talented 2,058 0.06 3 2,058 0.05 3
Career & Technical 1,664 0.05 3 1,664 0.04 3
Students with Disabilities 501,553 14.81 810 526,897 13.56 851
Accelerated Education 184,183 5.44 298 249,947 6.43 404
Bilingual 38,519 1.14 62 38,519 0.99 62
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% 437,160 12.90 706 788,703 20.30 1,274
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.