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:  New Waverly H S      District:  NEW WAVERLY ISD
Campus Number:  236901002             Total Membership:   302
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,944,216 100.00 9,749 3,138,008 100.00 10,391
Operating-Payroll 2,480,300 84.24 8,213 2,630,381 83.82 8,710
Other Operating 459,235 15.60 1,521 502,946 16.03 1,665
Non-Operating(Equipt/Supplies) 4,681 0.16 16 4,681 0.15 16
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,939,535 100.00 9,734 3,133,327 100.00 10,375
Instruction (11,95) * 2,089,196 71.07 6,918 2,179,871 69.57 7,218
Instructional Res/Media (12) * 25,912 0.88 86 25,912 0.83 86
Curriculum/Staff Develop (13) * 41,036 1.40 136 41,036 1.31 136
Instructional Leadership (21) * 85,197 2.90 282 85,197 2.72 282
School Leadership (23) * 146,660 4.99 486 146,660 4.68 486
Guidance/Counseling Svcs (31) * 87,930 2.99 291 87,930 2.81 291
Social Work Services (32) * 92,480 3.15 306 92,480 2.95 306
Health Services (33) * 18,468 0.63 61 18,468 0.59 61
Food (35) ** 0 0.00 0 103,117 3.29 341
Extracurricular (36) * 291,495 9.92 965 291,495 9.30 965
Plant Maint/Operation (51) * ** 61,161 2.08 203 61,161 1.95 203
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 2,586,879 100.00 8,566 2,677,554 100.00 8,866
Regular 1,618,734 62.57 5,360 1,655,440 61.83 5,482
Gifted & Talented 5,061 0.20 17 5,061 0.19 17
Career & Technical 403,536 15.60 1,336 403,536 15.07 1,336
Students with Disabilities 292,792 11.32 970 346,761 12.95 1,148
Accelerated Education 428 0.02 1 428 0.02 1
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 92,052 3.56 305 92,052 3.44 305
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 95,155 3.68 315 95,155 3.55 315
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 79,121 3.06 262 79,121 2.95 262
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.