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:  The Woodlands H S      District:  CONROE ISD
Campus Number:  170902003             Total Membership:   4,342
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 27,416,677 100.00 6,314 28,356,599 100.00 6,531
Operating-Payroll 24,369,525 88.89 5,613 24,916,086 87.87 5,738
Other Operating 3,020,494 11.02 696 3,413,855 12.04 786
Non-Operating(Equipt/Supplies) 26,658 0.10 6 26,658 0.09 6
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 27,390,019 100.00 6,308 28,329,941 100.00 6,525
Instruction (11,95) * 19,777,565 72.21 4,555 19,835,367 70.02 4,568
Instructional Res/Media (12) * 328,519 1.20 76 328,519 1.16 76
Curriculum/Staff Develop (13) * 262,039 0.96 60 262,039 0.92 60
Instructional Leadership (21) * 286,118 1.04 66 286,118 1.01 66
School Leadership (23) * 2,229,435 8.14 513 2,229,435 7.87 513
Guidance/Counseling Svcs (31) * 1,386,897 5.06 319 1,648,873 5.82 380
Social Work Services (32) * 37,781 0.14 9 96,938 0.34 22
Health Services (33) * 244,188 0.89 56 244,188 0.86 56
Food (35) ** 0 0.00 0 560,987 1.98 129
Extracurricular (36) * 1,871,770 6.83 431 1,871,770 6.61 431
Plant Maint/Operation (51) * ** 965,707 3.53 222 965,707 3.41 222
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 24,552,542 100.00 5,655 24,931,477 100.00 5,742
Regular 17,148,957 69.85 3,950 17,169,908 68.87 3,954
Gifted & Talented 1,400 0.01 0 1,400 0.01 0
Career & Technical 2,625,696 10.69 605 2,657,782 10.66 612
Students with Disabilities 3,100,110 12.63 714 3,362,086 13.49 774
Accelerated Education 726,256 2.96 167 729,632 2.93 168
Bilingual 1,708 0.01 0 62,254 0.25 14
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 948,415 3.86 218 948,415 3.80 218
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://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.