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:  West Orange-Stark H S      District:  WEST ORANGE-COVE CISD
Campus Number:  181906001             Total Membership:   588
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,003,700 100.00 8,510 5,806,721 100.00 9,875
Operating-Payroll 4,297,097 85.88 7,308 4,828,890 83.16 8,212
Other Operating 706,603 14.12 1,202 977,831 16.84 1,663
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,003,700 100.00 8,510 5,806,721 100.00 9,875
Instruction (11,95) * 3,166,235 63.28 5,385 3,623,523 62.40 6,162
Instructional Res/Media (12) * 102,330 2.05 174 102,330 1.76 174
Curriculum/Staff Develop (13) * 60,936 1.22 104 154,553 2.66 263
Instructional Leadership (21) * 168,035 3.36 286 168,035 2.89 286
School Leadership (23) * 518,851 10.37 882 518,851 8.94 882
Guidance/Counseling Svcs (31) * 246,830 4.93 420 248,618 4.28 423
Social Work Services (32) * 0 0.00 0 87,416 1.51 149
Health Services (33) * 33,942 0.68 58 33,942 0.58 58
Food (35) ** 0 0.00 0 74,060 1.28 126
Extracurricular (36) * 87,525 1.75 149 160,627 2.77 273
Plant Maint/Operation (51) * ** 619,016 12.37 1,053 619,016 10.66 1,053
Security/Monitoring (52) * ** 0 0.00 0 15,750 0.27 27
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,297,159 100.00 7,308 4,937,268 100.00 8,397
Regular 1,968,937 45.82 3,349 1,981,832 40.14 3,370
Gifted & Talented 310 0.01 1 310 0.01 1
Career & Technical 1,025,434 23.86 1,744 1,064,707 21.56 1,811
Students with Disabilities 834,172 19.41 1,419 984,346 19.94 1,674
Accelerated Education 0 0.00 0 36,372 0.74 62
Bilingual 24,696 0.57 42 24,696 0.50 42
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 128,048 2.98 218 128,048 2.59 218
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 152,518 3.55 259 553,913 11.22 942
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 163,044 3.79 277 163,044 3.30 277
Prekindergarten 0 0.00 0 0 0.00 0
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.