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 J H      District:  NEW WAVERLY ISD
Campus Number:  236901042             Total Membership:   232
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,601,698 100.00 6,904 1,671,748 100.00 7,206
Operating-Payroll 1,522,389 95.05 6,562 1,578,620 94.43 6,804
Other Operating 75,552 4.72 326 89,371 5.35 385
Non-Operating(Equipt/Supplies) 3,757 0.23 16 3,757 0.22 16
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,597,941 100.00 6,888 1,667,991 100.00 7,190
Instruction (11,95) * 1,090,626 68.25 4,701 1,116,445 66.93 4,812
Instructional Res/Media (12) * 37,056 2.32 160 37,056 2.22 160
Curriculum/Staff Develop (13) * 21,569 1.35 93 21,569 1.29 93
Instructional Leadership (21) * 35,508 2.22 153 35,508 2.13 153
School Leadership (23) * 184,905 11.57 797 184,905 11.09 797
Guidance/Counseling Svcs (31) * 69,779 4.37 301 69,779 4.18 301
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 17,180 1.08 74 17,180 1.03 74
Food (35) ** 0 0.00 0 44,231 2.65 191
Extracurricular (36) * 48,038 3.01 207 48,038 2.88 207
Plant Maint/Operation (51) * ** 93,280 5.84 402 93,280 5.59 402
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 1,456,623 100.00 6,279 1,482,442 100.00 6,390
Regular 963,642 66.16 4,154 967,123 65.24 4,169
Gifted & Talented 7,718 0.53 33 7,718 0.52 33
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 261,128 17.93 1,126 283,466 19.12 1,222
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 46,453 3.19 200 46,453 3.13 200
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% 177,682 12.20 766 177,682 11.99 766
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
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.