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 El      District:  WESTWOOD ISD
Campus Number:  001908101             Total Membership:   471
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,038,913 100.00 4,329 2,586,200 100.00 5,491
Operating-Payroll 1,913,974 93.87 4,064 2,225,598 86.06 4,725
Other Operating 107,164 5.26 228 342,827 13.26 728
Non-Operating(Equipt/Supplies) 17,775 0.87 38 17,775 0.69 38
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,021,138 100.00 4,291 2,568,425 100.00 5,453
Instruction (11,95) * 1,636,776 80.98 3,475 1,900,022 73.98 4,034
Instructional Res/Media (12) * 22,464 1.11 48 22,464 0.87 48
Curriculum/Staff Develop (13) * 60,007 2.97 127 65,172 2.54 138
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 210,386 10.41 447 229,406 8.93 487
Guidance/Counseling Svcs (31) * 63,710 3.15 135 63,710 2.48 135
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 22,636 1.12 48 22,636 0.88 48
Food (35) ** 0 0.00 0 259,856 10.12 552
Extracurricular (36) * 5,159 0.26 11 5,159 0.20 11
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 2,015,979 100.00 4,280 2,285,241 100.00 4,852
Regular 1,634,778 81.09 3,471 1,638,628 71.70 3,479
Gifted & Talented 18,053 0.90 38 18,053 0.79 38
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 334,157 16.58 709 400,182 17.51 850
Accelerated Education 19,222 0.95 41 218,609 9.57 464
Bilingual 9,769 0.48 21 9,769 0.43 21
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 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.