T E X A S   E D U C A T I O N   A G E N C Y
2016-2017 PEIMS Actual Financial Data by Campus

School Campus:  Westwood H S      District:  WESTWOOD ISD
Campus Number:  001908002             Total Membership:   437
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,826,781 100.00 6,469 3,298,267 100.00 7,548
Operating-Payroll 2,455,995 86.88 5,620 2,542,395 77.08 5,818
Other Operating 359,091 12.70 822 744,177 22.56 1,703
Non-Operating(Equipt/Supplies) 11,695 0.41 27 11,695 0.35 27
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,815,086 100.00 6,442 3,286,572 100.00 7,521
Instruction (11,95) * 2,143,704 76.15 4,906 2,328,616 70.85 5,329
Instructional Res/Media (12) * 30,304 1.08 69 30,304 0.92 69
Curriculum/Staff Develop (13) * 72,112 2.56 165 80,082 2.44 183
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 289,977 10.30 664 327,868 9.98 750
Guidance/Counseling Svcs (31) * 132,308 4.70 303 132,308 4.03 303
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 27,182 0.97 62 27,182 0.83 62
Food (35) ** 0 0.00 0 240,713 7.32 551
Extracurricular (36) * 119,499 4.24 273 119,499 3.64 273
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
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 2,695,587 100.00 6,168 2,889,320 100.00 6,612
Regular 1,649,227 61.18 3,774 1,804,641 62.46 4,130
Gifted & Talented 13,462 0.50 31 13,462 0.47 31
Career & Technical 421,924 15.65 966 443,153 15.34 1,014
Students with Disabilities 265,144 9.84 607 265,144 9.18 607
Accelerated Education 181,191 6.72 415 198,281 6.86 454
Bilingual 3,217 0.12 7 3,217 0.11 7
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 161,422 5.99 369 161,422 5.59 369
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.