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:  West Memorial J H      District:  KATY ISD
Campus Number:  101914042             Total Membership:   802
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,321,871 100.00 7,883 6,548,382 100.00 8,165
Operating-Payroll 5,863,245 92.75 7,311 5,865,180 89.57 7,313
Other Operating 457,804 7.24 571 682,380 10.42 851
Non-Operating(Equipt/Supplies) 822 0.01 1 822 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,321,049 100.00 7,882 6,547,560 100.00 8,164
Instruction (11,95) * 4,691,870 74.23 5,850 4,724,259 72.15 5,891
Instructional Res/Media (12) * 87,317 1.38 109 92,897 1.42 116
Curriculum/Staff Develop (13) * 86,721 1.37 108 97,580 1.49 122
Instructional Leadership (21) * 54,626 0.86 68 54,626 0.83 68
School Leadership (23) * 539,434 8.53 673 541,592 8.27 675
Guidance/Counseling Svcs (31) * 416,618 6.59 519 416,661 6.36 520
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 84,873 1.34 106 84,873 1.30 106
Food (35) ** 0 0.00 0 156,206 2.39 195
Extracurricular (36) * 182,150 2.88 227 201,295 3.07 251
Plant Maint/Operation (51) * ** 177,440 2.81 221 177,440 2.71 221
Security/Monitoring (52) * ** 0 0.00 0 131 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 5,961,459 100.00 7,433 6,010,287 100.00 7,494
Regular 4,418,610 74.12 5,509 4,455,339 74.13 5,555
Gifted & Talented 15,827 0.27 20 15,827 0.26 20
Career & Technical 0 0.00 0 5,462 0.09 7
Students with Disabilities 1,258,020 21.10 1,569 1,258,020 20.93 1,569
Accelerated Education 211,371 3.55 264 211,371 3.52 264
Bilingual 57,631 0.97 72 64,268 1.07 80
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 1.4.1 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.