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:  Walnut Springs El      District:  DRIPPING SPRINGS ISD
Campus Number:  105904102             Total Membership:   877
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,736,799 100.00 6,541 6,457,932 100.00 7,364
Operating-Payroll 5,201,677 90.67 5,931 5,559,507 86.09 6,339
Other Operating 535,122 9.33 610 856,054 13.26 976
Non-Operating(Equipt/Supplies) 0 0.00 0 42,371 0.66 48
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,736,799 100.00 6,541 6,415,561 100.00 7,315
Instruction (11,95) * 4,505,924 78.54 5,138 4,808,619 74.95 5,483
Instructional Res/Media (12) * 74,875 1.31 85 81,143 1.26 93
Curriculum/Staff Develop (13) * 181,064 3.16 206 199,340 3.11 227
Instructional Leadership (21) * 137,006 2.39 156 137,006 2.14 156
School Leadership (23) * 283,165 4.94 323 288,817 4.50 329
Guidance/Counseling Svcs (31) * 81,312 1.42 93 148,709 2.32 170
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 68,134 1.19 78 68,135 1.06 78
Food (35) ** 0 0.00 0 276,316 4.31 315
Extracurricular (36) * 8,561 0.15 10 10,718 0.17 12
Plant Maint/Operation (51) * ** 392,071 6.83 447 392,071 6.11 447
Security/Monitoring (52) * ** 2,218 0.04 3 2,218 0.03 3
Data Processing Svcs (53)* ** 2,469 0.04 3 2,469 0.04 3
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,331,480 100.00 6,079 5,719,105 100.00 6,521
Regular 3,184,932 59.74 3,632 3,276,830 57.30 3,736
Gifted & Talented 55,878 1.05 64 55,878 0.98 64
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,616,774 30.33 1,844 1,816,647 31.76 2,071
Accelerated Education 146,962 2.76 168 146,962 2.57 168
Bilingual 3,746 0.07 4 3,746 0.07 4
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 95,854 1.68 109
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 323,188 6.06 369 323,188 5.65 369
 *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.