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:  Wimberley H S      District:  WIMBERLEY ISD
Campus Number:  105905001             Total Membership:   696
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,672,730 100.00 8,150 6,448,639 100.00 9,265
Operating-Payroll 4,887,040 86.15 7,022 5,025,050 77.92 7,220
Other Operating 773,441 13.63 1,111 1,135,584 17.61 1,632
Non-Operating(Equipt/Supplies) 12,249 0.22 18 288,005 4.47 414
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,660,481 100.00 8,133 6,160,634 100.00 8,851
Instruction (11,95) * 3,603,771 63.67 5,178 3,921,150 63.65 5,634
Instructional Res/Media (12) * 86,819 1.53 125 86,819 1.41 125
Curriculum/Staff Develop (13) * 71,760 1.27 103 105,407 1.71 151
Instructional Leadership (21) * 83,206 1.47 120 83,206 1.35 120
School Leadership (23) * 388,205 6.86 558 388,205 6.30 558
Guidance/Counseling Svcs (31) * 227,045 4.01 326 228,643 3.71 329
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 71,479 1.26 103 71,479 1.16 103
Food (35) ** 0 0.00 0 145,187 2.36 209
Extracurricular (36) * 776,261 13.71 1,115 778,603 12.64 1,119
Plant Maint/Operation (51) * ** 346,698 6.12 498 346,698 5.63 498
Security/Monitoring (52) * ** 5,060 0.09 7 5,060 0.08 7
Data Processing Svcs (53)* ** 177 0.00 0 177 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,532,285 100.00 6,512 4,884,909 100.00 7,019
Regular 2,222,316 49.03 3,193 2,437,317 49.89 3,502
Gifted & Talented 1,034 0.02 1 1,034 0.02 1
Career & Technical 815,199 17.99 1,171 858,556 17.58 1,234
Students with Disabilities 611,929 13.50 879 666,935 13.65 958
Accelerated Education 67,344 1.49 97 96,424 1.97 139
Bilingual 15,650 0.35 22 25,830 0.53 37
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 116,367 2.57 167 116,367 2.38 167
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 682,446 15.06 981 682,446 13.97 981
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.