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:  Windermere Pri      District:  PFLUGERVILLE ISD
Campus Number:  227904110             Total Membership:   406
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,023,920 100.00 7,448 4,191,963 100.00 10,325
Operating-Payroll 2,907,812 96.16 7,162 3,059,208 72.98 7,535
Other Operating 116,108 3.84 286 1,132,755 27.02 2,790
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,023,920 100.00 7,448 4,191,963 100.00 10,325
Instruction (11,95) * 2,264,702 74.89 5,578 2,428,590 57.93 5,982
Instructional Res/Media (12) * 85,718 2.83 211 88,004 2.10 217
Curriculum/Staff Develop (13) * 125,096 4.14 308 127,626 3.04 314
Instructional Leadership (21) * 77,570 2.57 191 77,570 1.85 191
School Leadership (23) * 222,769 7.37 549 226,929 5.41 559
Guidance/Counseling Svcs (31) * 154,142 5.10 380 154,142 3.68 380
Social Work Services (32) * 6,114 0.20 15 6,114 0.15 15
Health Services (33) * 78,211 2.59 193 78,211 1.87 193
Food (35) ** 5,098 0.17 13 210,211 5.01 518
Extracurricular (36) * 617 0.02 2 649 0.02 2
Plant Maint/Operation (51) * ** 0 0.00 0 789,974 18.84 1,946
Security/Monitoring (52) * ** 3,883 0.13 10 3,943 0.09 10
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,014,322 100.00 7,424 3,166,603 100.00 7,800
Regular 1,678,654 55.69 4,135 1,678,654 53.01 4,135
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 826,287 27.41 2,035 826,287 26.09 2,035
Accelerated Education 78,876 2.62 194 81,301 2.57 200
Bilingual 42,393 1.41 104 42,393 1.34 104
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% 80,027 2.65 197 182,965 5.78 451
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 308,085 10.22 759 355,003 11.21 874
 *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.