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:  Woodcreek J H      District:  KATY ISD
Campus Number:  101914052             Total Membership:   1,345
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 9,256,816 100.00 6,882 9,567,510 100.00 7,113
Operating-Payroll 8,526,741 92.11 6,340 8,530,028 89.16 6,342
Other Operating 728,717 7.87 542 1,036,124 10.83 770
Non-Operating(Equipt/Supplies) 1,358 0.01 1 1,358 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 9,255,458 100.00 6,881 9,566,152 100.00 7,112
Instruction (11,95) * 7,014,326 75.79 5,215 7,039,363 73.59 5,234
Instructional Res/Media (12) * 138,821 1.50 103 155,724 1.63 116
Curriculum/Staff Develop (13) * 137,787 1.49 102 145,177 1.52 108
Instructional Leadership (21) * 88,942 0.96 66 88,942 0.93 66
School Leadership (23) * 649,369 7.02 483 670,220 7.01 498
Guidance/Counseling Svcs (31) * 615,825 6.65 458 615,825 6.44 458
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 110,718 1.20 82 112,266 1.17 83
Food (35) ** 0 0.00 0 233,734 2.44 174
Extracurricular (36) * 200,579 2.17 149 204,422 2.14 152
Plant Maint/Operation (51) * ** 299,091 3.23 222 299,091 3.13 222
Security/Monitoring (52) * ** 0 0.00 0 1,388 0.01 1
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 8,755,788 100.00 6,510 8,805,118 100.00 6,547
Regular 6,715,067 76.69 4,993 6,764,151 76.82 5,029
Gifted & Talented 29,416 0.34 22 29,416 0.33 22
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,780,662 20.34 1,324 1,780,662 20.22 1,324
Accelerated Education 178,605 2.04 133 178,605 2.03 133
Bilingual 52,038 0.59 39 52,284 0.59 39
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.