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 Pri      District:  WESTWOOD ISD
Campus Number:  001908102             Total Membership:   461
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,032,235 100.00 4,408 2,520,865 100.00 5,468
Operating-Payroll 1,873,732 92.20 4,064 2,087,425 82.81 4,528
Other Operating 158,503 7.80 344 433,440 17.19 940
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,032,235 100.00 4,408 2,520,865 100.00 5,468
Instruction (11,95) * 1,689,584 83.14 3,665 1,925,057 76.36 4,176
Instructional Res/Media (12) * 28,566 1.41 62 28,566 1.13 62
Curriculum/Staff Develop (13) * 64,774 3.19 141 71,719 2.85 156
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 159,917 7.87 347 181,145 7.19 393
Guidance/Counseling Svcs (31) * 64,799 3.19 141 64,799 2.57 141
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 24,418 1.20 53 24,418 0.97 53
Food (35) ** 0 0.00 0 224,984 8.92 488
Extracurricular (36) * 177 0.01 0 177 0.01 0
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 2,032,058 100.00 4,408 2,275,327 100.00 4,936
Regular 1,313,675 64.65 2,850 1,314,375 57.77 2,851
Gifted & Talented 2,960 0.15 6 2,960 0.13 6
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 241,465 11.88 524 279,987 12.31 607
Accelerated Education 116,782 5.75 253 261,232 11.48 567
Bilingual 10,877 0.54 24 10,877 0.48 24
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 346,299 17.04 751 405,896 17.84 880
 *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.