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:  Wellman-Union School      District:  WELLMAN-UNION CISD
Campus Number:  223904001             Total Membership:   279
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,186,985 100.00 7,839 2,537,590 100.00 9,095
Operating-Payroll 1,628,669 74.47 5,838 1,832,639 72.22 6,569
Other Operating 551,516 25.22 1,977 698,151 27.51 2,502
Non-Operating(Equipt/Supplies) 6,800 0.31 24 6,800 0.27 24
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,180,185 100.00 7,814 2,530,790 100.00 9,071
Instruction (11,95) * 1,355,357 62.17 4,858 1,511,663 59.73 5,418
Instructional Res/Media (12) * 10,509 0.48 38 10,509 0.42 38
Curriculum/Staff Develop (13) * 16,471 0.76 59 17,171 0.68 62
Instructional Leadership (21) * 0 0.00 0 4,345 0.17 16
School Leadership (23) * 188,405 8.64 675 195,391 7.72 700
Guidance/Counseling Svcs (31) * 20,218 0.93 72 20,218 0.80 72
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 9,868 0.45 35 9,868 0.39 35
Food (35) ** 0 0.00 0 182,268 7.20 653
Extracurricular (36) * 197,075 9.04 706 197,075 7.79 706
Plant Maint/Operation (51) * ** 382,282 17.53 1,370 382,282 15.11 1,370
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 1,600,828 100.00 5,738 1,768,465 100.00 6,339
Regular 1,090,633 68.13 3,909 1,108,954 62.71 3,975
Gifted & Talented 9,763 0.61 35 9,763 0.55 35
Career & Technical 99,375 6.21 356 102,225 5.78 366
Students with Disabilities 95,881 5.99 344 95,881 5.42 344
Accelerated Education 0 0.00 0 21,305 1.20 76
Bilingual 23,184 1.45 83 24,951 1.41 89
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% 151,794 9.48 544 275,188 15.56 986
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 64,015 4.00 229 64,015 3.62 229
Prekindergarten 66,183 4.13 237 66,183 3.74 237
 *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.