T E X A S   E D U C A T I O N   A G E N C Y
2018-2019 PEIMS Actual Financial Data by Campus

School Campus:  Windcrest El      District:  NORTH EAST ISD
Campus Number:  015910117             Total Membership:   614
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,430,237 100.00 7,215 5,072,835 100.00 8,262
Operating-Payroll 4,177,609 94.30 6,804 4,566,658 90.02 7,438
Other Operating 252,218 5.69 411 505,767 9.97 824
Non-Operating(Equipt/Supplies) 410 0.01 1 410 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,429,827 100.00 7,215 5,072,425 100.00 8,261
Instruction (11,95) * 3,253,209 73.44 5,298 3,540,655 69.80 5,767
Instructional Res/Media (12) * 123,296 2.78 201 127,719 2.52 208
Curriculum/Staff Develop (13) * 132,799 3.00 216 146,354 2.89 238
Instructional Leadership (21) * 53,297 1.20 87 53,297 1.05 87
School Leadership (23) * 328,870 7.42 536 335,829 6.62 547
Guidance/Counseling Svcs (31) * 135,835 3.07 221 135,835 2.68 221
Social Work Services (32) * 16,961 0.38 28 16,961 0.33 28
Health Services (33) * 112,582 2.54 183 112,582 2.22 183
Food (35) ** 0 0.00 0 310,307 6.12 505
Extracurricular (36) * 484 0.01 1 11,098 0.22 18
Plant Maint/Operation (51) * ** 220,880 4.99 360 230,174 4.54 375
Security/Monitoring (52) * ** 24,093 0.54 39 24,093 0.47 39
Data Processing Svcs (53)* ** 27,521 0.62 45 27,521 0.54 45
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,156,849 100.00 6,770 4,457,850 100.00 7,260
Regular 2,653,734 63.84 4,322 2,661,157 59.70 4,334
Gifted & Talented 47,541 1.14 77 47,541 1.07 77
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,155,072 27.79 1,881 1,155,072 25.91 1,881
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% 214,703 5.17 350 508,281 11.40 828
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 85,799 2.06 140 85,799 1.92 140
 *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://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.