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:  Ray And Jamie Wolman El      District:  KATY ISD
Campus Number:  101914134             Total Membership:   1,190
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 7,287,970 100.00 6,124 7,597,197 100.00 6,384
Operating-Payroll 6,800,931 93.32 5,715 6,802,680 89.54 5,717
Other Operating 485,934 6.67 408 793,412 10.44 667
Non-Operating(Equipt/Supplies) 1,105 0.02 1 1,105 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 7,286,865 100.00 6,123 7,596,092 100.00 6,383
Instruction (11,95) * 5,993,887 82.26 5,037 6,041,125 79.53 5,077
Instructional Res/Media (12) * 121,004 1.66 102 145,745 1.92 122
Curriculum/Staff Develop (13) * 131,948 1.81 111 164,038 2.16 138
Instructional Leadership (21) * 66,881 0.92 56 66,881 0.88 56
School Leadership (23) * 460,565 6.32 387 464,896 6.12 391
Guidance/Counseling Svcs (31) * 250,314 3.44 210 250,314 3.30 210
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 83,650 1.15 70 83,650 1.10 70
Food (35) ** 0 0.00 0 158,009 2.08 133
Extracurricular (36) * 13 0.00 0 38,883 0.51 33
Plant Maint/Operation (51) * ** 178,603 2.45 150 182,551 2.40 153
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 7,108,249 100.00 5,973 7,212,318 100.00 6,061
Regular 5,871,429 82.60 4,934 5,972,636 82.81 5,019
Gifted & Talented 22,249 0.31 19 22,591 0.31 19
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 981,324 13.81 825 981,324 13.61 825
Accelerated Education 174,661 2.46 147 174,661 2.42 147
Bilingual 58,586 0.82 49 61,106 0.85 51
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.