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:  Burgess El      District:  WICHITA FALLS ISD
Campus Number:  243905105             Total Membership:   296
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,323,863 100.00 7,851 2,801,501 100.00 9,465
Operating-Payroll 2,179,555 93.79 7,363 2,494,449 89.04 8,427
Other Operating 127,060 5.47 429 289,804 10.34 979
Non-Operating(Equipt/Supplies) 17,248 0.74 58 17,248 0.62 58
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,306,615 100.00 7,793 2,784,253 100.00 9,406
Instruction (11,95) * 1,814,244 78.65 6,129 2,164,308 77.73 7,312
Instructional Res/Media (12) * 3,454 0.15 12 6,103 0.22 21
Curriculum/Staff Develop (13) * 33,505 1.45 113 42,600 1.53 144
Instructional Leadership (21) * 45,824 1.99 155 45,824 1.65 155
School Leadership (23) * 228,317 9.90 771 230,280 8.27 778
Guidance/Counseling Svcs (31) * 13,553 0.59 46 13,553 0.49 46
Social Work Services (32) * 72,578 3.15 245 72,578 2.61 245
Health Services (33) * 42,705 1.85 144 42,705 1.53 144
Food (35) ** 0 0.00 0 105,923 3.80 358
Extracurricular (36) * 718 0.03 2 8,662 0.31 29
Plant Maint/Operation (51) * ** 51,717 2.24 175 51,717 1.86 175
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 2,254,180 100.00 7,615 2,613,339 100.00 8,829
Regular 1,820,267 80.75 6,150 1,823,216 69.77 6,160
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 143,969 6.39 486 143,969 5.51 486
Accelerated Education 0 0.00 0 223 0.01 1
Bilingual 9,830 0.44 33 9,830 0.38 33
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% 218,129 9.68 737 508,531 19.46 1,718
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 61,985 2.75 209 127,570 4.88 431
 *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.