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:  Wieland El      District:  PFLUGERVILLE ISD
Campus Number:  227904117             Total Membership:   407
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,004,746 100.00 7,383 3,496,363 100.00 8,591
Operating-Payroll 2,892,548 96.27 7,107 3,078,122 88.04 7,563
Other Operating 112,198 3.73 276 418,241 11.96 1,028
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,004,746 100.00 7,383 3,496,363 100.00 8,591
Instruction (11,95) * 2,292,990 76.31 5,634 2,484,106 71.05 6,103
Instructional Res/Media (12) * 26,248 0.87 64 26,422 0.76 65
Curriculum/Staff Develop (13) * 89,129 2.97 219 94,114 2.69 231
Instructional Leadership (21) * 98,636 3.28 242 98,636 2.82 242
School Leadership (23) * 244,100 8.12 600 245,113 7.01 602
Guidance/Counseling Svcs (31) * 173,741 5.78 427 173,741 4.97 427
Social Work Services (32) * 6,156 0.20 15 6,156 0.18 15
Health Services (33) * 69,495 2.31 171 70,403 2.01 173
Food (35) ** 3,697 0.12 9 288,945 8.26 710
Extracurricular (36) * 554 0.02 1 8,727 0.25 21
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
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 3,000,495 100.00 7,372 3,191,925 100.00 7,843
Regular 1,701,186 56.70 4,180 1,701,186 53.30 4,180
Gifted & Talented 125 0.00 0 125 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 924,063 30.80 2,270 1,011,603 31.69 2,486
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 72,276 2.41 178 72,276 2.26 178
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% 180,384 6.01 443 263,188 8.25 647
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 122,461 4.08 301 143,547 4.50 353
 *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.