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 El      District:  NEW WAVERLY ISD
Campus Number:  236901102             Total Membership:   338
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,905,270 100.00 5,637 2,128,323 100.00 6,297
Operating-Payroll 1,790,462 93.97 5,297 1,949,792 91.61 5,769
Other Operating 107,688 5.65 319 171,411 8.05 507
Non-Operating(Equipt/Supplies) 7,120 0.37 21 7,120 0.33 21
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,898,150 100.00 5,616 2,121,203 100.00 6,276
Instruction (11,95) * 1,500,937 79.07 4,441 1,678,037 79.11 4,965
Instructional Res/Media (12) * 40,203 2.12 119 40,203 1.90 119
Curriculum/Staff Develop (13) * 28,916 1.52 86 28,916 1.36 86
Instructional Leadership (21) * 37,858 1.99 112 37,858 1.78 112
School Leadership (23) * 150,010 7.90 444 150,010 7.07 444
Guidance/Counseling Svcs (31) * 41,026 2.16 121 41,026 1.93 121
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 43,235 2.28 128 43,235 2.04 128
Food (35) ** 0 0.00 0 45,953 2.17 136
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 55,965 2.95 166 55,965 2.64 166
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 1,842,185 100.00 5,450 2,019,285 100.00 5,974
Regular 1,185,687 64.36 3,508 1,223,242 60.58 3,619
Gifted & Talented 2,654 0.14 8 2,654 0.13 8
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 327,033 17.75 968 369,145 18.28 1,092
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 32,282 1.75 96 32,282 1.60 96
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% 158,869 8.62 470 256,302 12.69 758
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 135,660 7.36 401 135,660 6.72 401
 *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.