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:  Jacob's Well El      District:  WIMBERLEY ISD
Campus Number:  105905101             Total Membership:   676
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,628,094 100.00 5,367 4,105,997 100.00 6,074
Operating-Payroll 3,264,504 89.98 4,829 3,551,640 86.50 5,254
Other Operating 363,590 10.02 538 519,772 12.66 769
Non-Operating(Equipt/Supplies) 0 0.00 0 34,585 0.84 51
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,628,094 100.00 5,367 4,071,412 100.00 6,023
Instruction (11,95) * 2,882,846 79.46 4,265 3,185,054 78.23 4,712
Instructional Res/Media (12) * 40,724 1.12 60 40,724 1.00 60
Curriculum/Staff Develop (13) * 9,200 0.25 14 9,550 0.23 14
Instructional Leadership (21) * 85,642 2.36 127 85,642 2.10 127
School Leadership (23) * 255,286 7.04 378 255,286 6.27 378
Guidance/Counseling Svcs (31) * 78,493 2.16 116 79,993 1.96 118
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 66,222 1.83 98 66,222 1.63 98
Food (35) ** 0 0.00 0 139,260 3.42 206
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 209,681 5.78 310 209,681 5.15 310
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 3,418,413 100.00 5,057 3,722,471 100.00 5,507
Regular 2,461,727 72.01 3,642 2,520,290 67.70 3,728
Gifted & Talented 30,964 0.91 46 30,964 0.83 46
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 612,066 17.90 905 663,998 17.84 982
Accelerated Education 110,726 3.24 164 304,289 8.17 450
Bilingual 202,930 5.94 300 202,930 5.45 300
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.