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:  Wester Middle      District:  FRISCO ISD
Campus Number:  043905045             Total Membership:   964
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,821,920 100.00 7,077 6,839,059 100.00 7,094
Operating-Payroll 6,308,055 92.47 6,544 6,308,055 92.24 6,544
Other Operating 488,154 7.16 506 505,293 7.39 524
Non-Operating(Equipt/Supplies) 25,711 0.38 27 25,711 0.38 27
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,796,209 100.00 7,050 6,813,348 100.00 7,068
Instruction (11,95) * 5,222,980 76.85 5,418 5,222,980 76.66 5,418
Instructional Res/Media (12) * 102,201 1.50 106 102,201 1.50 106
Curriculum/Staff Develop (13) * 135,255 1.99 140 135,255 1.99 140
Instructional Leadership (21) * 107,932 1.59 112 107,932 1.58 112
School Leadership (23) * 421,586 6.20 437 421,586 6.19 437
Guidance/Counseling Svcs (31) * 224,880 3.31 233 224,880 3.30 233
Social Work Services (32) * 4,859 0.07 5 4,859 0.07 5
Health Services (33) * 73,402 1.08 76 73,402 1.08 76
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 170,504 2.51 177 187,643 2.75 195
Plant Maint/Operation (51) * ** 332,610 4.89 345 332,610 4.88 345
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 6,293,095 100.00 6,528 6,293,095 100.00 6,528
Regular 4,777,200 75.91 4,956 4,777,200 75.91 4,956
Gifted & Talented 158,605 2.52 165 158,605 2.52 165
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 886,025 14.08 919 886,025 14.08 919
Accelerated Education 61,890 0.98 64 61,890 0.98 64
Bilingual 89,165 1.42 92 89,165 1.42 92
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 320,210 5.09 332 320,210 5.09 332
Prekindergarten 0 0.00 0 0 0.00 0
 *Please refer to sections 1.4.1 through 1.4.2.1 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices 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://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.