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 J H      District:  WESTWOOD ISD
Campus Number:  001908041             Total Membership:   231
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,648,409 100.00 7,136 1,850,615 100.00 8,011
Operating-Payroll 1,536,668 93.22 6,652 1,629,327 88.04 7,053
Other Operating 111,741 6.78 484 221,288 11.96 958
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,648,409 100.00 7,136 1,850,615 100.00 8,011
Instruction (11,95) * 1,267,127 76.87 5,485 1,293,446 69.89 5,599
Instructional Res/Media (12) * 20,840 1.26 90 20,840 1.13 90
Curriculum/Staff Develop (13) * 47,052 2.85 204 55,490 3.00 240
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 197,380 11.97 854 203,919 11.02 883
Guidance/Counseling Svcs (31) * 70,556 4.28 305 70,556 3.81 305
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 17,747 1.08 77 17,747 0.96 77
Food (35) ** 0 0.00 0 160,910 8.69 697
Extracurricular (36) * 27,707 1.68 120 27,707 1.50 120
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 1,620,702 100.00 7,016 1,656,310 100.00 7,170
Regular 1,276,365 78.75 5,525 1,276,365 77.06 5,525
Gifted & Talented 2,412 0.15 10 2,412 0.15 10
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 203,990 12.59 883 222,130 13.41 962
Accelerated Education 126,409 7.80 547 143,877 8.69 623
Bilingual 2,170 0.13 9 2,170 0.13 9
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 9,356 0.58 41 9,356 0.56 41
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 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.