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:  Brook Village Early Childhood      District:  WICHITA FALLS ISD
Campus Number:  243905104             Total Membership:   192
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,581,168 100.00 8,235 1,731,202 100.00 9,017
Operating-Payroll 1,498,664 94.78 7,806 1,559,317 90.07 8,121
Other Operating 78,276 4.95 408 167,657 9.68 873
Non-Operating(Equipt/Supplies) 4,228 0.27 22 4,228 0.24 22
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,576,940 100.00 8,213 1,726,974 100.00 8,995
Instruction (11,95) * 1,192,303 75.61 6,210 1,254,608 72.65 6,534
Instructional Res/Media (12) * 30,866 1.96 161 32,579 1.89 170
Curriculum/Staff Develop (13) * 26,945 1.71 140 26,945 1.56 140
Instructional Leadership (21) * 38,783 2.46 202 38,783 2.25 202
School Leadership (23) * 150,513 9.54 784 150,602 8.72 784
Guidance/Counseling Svcs (31) * 68,645 4.35 358 68,645 3.97 358
Social Work Services (32) * 4,300 0.27 22 4,300 0.25 22
Health Services (33) * 38,968 2.47 203 38,968 2.26 203
Food (35) ** 0 0.00 0 80,602 4.67 420
Extracurricular (36) * 0 0.00 0 5,325 0.31 28
Plant Maint/Operation (51) * ** 25,617 1.62 133 25,617 1.48 133
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 1,551,323 100.00 8,080 1,613,628 100.00 8,404
Regular 521,352 33.61 2,715 521,771 32.34 2,718
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 57,005 3.67 297 57,005 3.53 297
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 60,699 3.91 316 60,699 3.76 316
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% 277,269 17.87 1,444 339,155 21.02 1,766
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 634,998 40.93 3,307 634,998 39.35 3,307
 *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.