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 Int      District:  NEW WAVERLY ISD
Campus Number:  236901101             Total Membership:   150
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,088,802 100.00 7,259 1,273,589 100.00 8,491
Operating-Payroll 1,023,918 94.04 6,826 1,167,137 91.64 7,781
Other Operating 61,886 5.68 413 103,454 8.12 690
Non-Operating(Equipt/Supplies) 2,998 0.28 20 2,998 0.24 20
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,085,804 100.00 7,239 1,270,591 100.00 8,471
Instruction (11,95) * 745,737 68.68 4,972 887,887 69.88 5,919
Instructional Res/Media (12) * 36,726 3.38 245 36,726 2.89 245
Curriculum/Staff Develop (13) * 14,503 1.34 97 14,503 1.14 97
Instructional Leadership (21) * 28,990 2.67 193 28,990 2.28 193
School Leadership (23) * 135,691 12.50 905 135,691 10.68 905
Guidance/Counseling Svcs (31) * 39,884 3.67 266 39,884 3.14 266
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 38,418 3.54 256 38,418 3.02 256
Food (35) ** 0 0.00 0 42,637 3.36 284
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 45,855 4.22 306 45,855 3.61 306
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 1,039,949 100.00 6,933 1,179,763 100.00 7,865
Regular 475,300 45.70 3,169 526,299 44.61 3,509
Gifted & Talented 5,988 0.58 40 5,988 0.51 40
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 213,202 20.50 1,421 264,954 22.46 1,766
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 3,012 0.29 20 3,012 0.26 20
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% 342,447 32.93 2,283 379,510 32.17 2,530
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.