T E X A S   E D U C A T I O N   A G E N C Y
2019-2020 PEIMS Actual Financial Data by Campus

School Campus:  Wiederstein El      District:  SCHERTZ-CIBOLO-U CITY ISD
Campus Number:  094902101             Total Membership:   625
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,596,683 100.00 7,355 4,840,846 100.00 7,745
Operating-Payroll 4,346,118 94.55 6,954 4,506,260 93.09 7,210
Other Operating 250,565 5.45 401 334,586 6.91 535
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,596,683 100.00 7,355 4,840,846 100.00 7,745
Instruction (11,95) * 3,665,221 79.74 5,864 3,723,852 76.93 5,958
Instructional Res/Media (12) * 80,368 1.75 129 80,368 1.66 129
Curriculum/Staff Develop (13) * 72,647 1.58 116 72,647 1.50 116
Instructional Leadership (21) * 62,828 1.37 101 62,828 1.30 101
School Leadership (23) * 285,220 6.20 456 320,008 6.61 512
Guidance/Counseling Svcs (31) * 193,643 4.21 310 193,643 4.00 310
Social Work Services (32) * 2,215 0.05 4 2,215 0.05 4
Health Services (33) * 81,205 1.77 130 81,205 1.68 130
Food (35) ** 0 0.00 0 130,368 2.69 209
Extracurricular (36) * ** 0 0.00 0 20,376 0.42 33
Plant Maint/Operation (51) * ** 152,836 3.32 245 152,836 3.16 245
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 500 0.01 1 500 0.01 1
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,443,347 100.00 7,109 4,501,978 100.00 7,203
Regular 3,176,525 71.49 5,082 3,176,525 70.56 5,082
Gifted & Talented 1,035 0.02 2 1,035 0.02 2
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,108,509 24.95 1,774 1,167,140 25.93 1,867
Accelerated Education 2,419 0.05 4 2,419 0.05 4
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 78,556 1.77 126 78,556 1.74 126
Early Education Allotment 0 0.00 0 0 0.00 0
Dyslexia or Related Disorder Serv 76,303 1.72 122 76,303 1.69 122
CCMR 0 0.00 0 0 0.00 0
 *Please refer to the appropriate sections of the Financial Accountability System Resource Guide (FASRG) 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. For district-level data analysis of costs reported by
comparable school districts it is recommended to run the district report at https://rptsvr1.tea.texas.gov/school.finance/forecasting/financial_reports/1920_FinActRep.html

Note: Some amounts may not total due to rounding.