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:  Woods El      District:  TYLER ISD
Campus Number:  212905119             Total Membership:   663
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,522,675 100.00 5,313 4,507,286 100.00 6,798
Operating-Payroll 3,154,761 89.56 4,758 3,517,383 78.04 5,305
Other Operating 356,821 10.13 538 978,810 21.72 1,476
Non-Operating(Equipt/Supplies) 11,093 0.31 17 11,093 0.25 17
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,511,582 100.00 5,297 4,496,193 100.00 6,782
Instruction (11,95) * 2,551,288 72.65 3,848 3,120,507 69.40 4,707
Instructional Res/Media (12) * 101,246 2.88 153 101,246 2.25 153
Curriculum/Staff Develop (13) * 74,685 2.13 113 86,472 1.92 130
Instructional Leadership (21) * 46,055 1.31 69 46,055 1.02 69
School Leadership (23) * 337,443 9.61 509 343,157 7.63 518
Guidance/Counseling Svcs (31) * 89,127 2.54 134 109,238 2.43 165
Social Work Services (32) * 316 0.01 0 316 0.01 0
Health Services (33) * 64,408 1.83 97 64,408 1.43 97
Food (35) ** 0 0.00 0 240,166 5.34 362
Extracurricular (36) * 0 0.00 0 826 0.02 1
Plant Maint/Operation (51) * ** 242,831 6.92 366 379,619 8.44 573
Security/Monitoring (52) * ** 3,962 0.11 6 3,962 0.09 6
Data Processing Svcs (53)* ** 221 0.01 0 221 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,264,568 100.00 4,924 3,863,693 100.00 5,828
Regular 2,547,140 78.02 3,842 2,553,579 66.09 3,852
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 132,043 4.04 199 241,591 6.25 364
Accelerated Education 283 0.01 0 91,834 2.38 139
Bilingual 0 0.00 0 0 0.00 0
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% 238,884 7.32 360 338,737 8.77 511
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 346,218 10.61 522 637,952 16.51 962
 *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.