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:  Cunningham School      District:  WICHITA FALLS ISD
Campus Number:  243905108             Total Membership:   430
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,624,636 100.00 6,104 2,945,629 100.00 6,850
Operating-Payroll 2,439,219 92.94 5,673 2,602,937 88.37 6,053
Other Operating 168,019 6.40 391 325,294 11.04 756
Non-Operating(Equipt/Supplies) 17,398 0.66 40 17,398 0.59 40
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,607,238 100.00 6,063 2,928,231 100.00 6,810
Instruction (11,95) * 2,133,006 81.81 4,960 2,316,472 79.11 5,387
Instructional Res/Media (12) * 22,139 0.85 51 27,163 0.93 63
Curriculum/Staff Develop (13) * 36,456 1.40 85 37,604 1.28 87
Instructional Leadership (21) * 72,577 2.78 169 72,577 2.48 169
School Leadership (23) * 117,851 4.52 274 118,393 4.04 275
Guidance/Counseling Svcs (31) * 114,238 4.38 266 114,238 3.90 266
Social Work Services (32) * 3,871 0.15 9 3,871 0.13 9
Health Services (33) * 44,562 1.71 104 44,562 1.52 104
Food (35) ** 0 0.00 0 119,235 4.07 277
Extracurricular (36) * 3,370 0.13 8 14,948 0.51 35
Plant Maint/Operation (51) * ** 59,168 2.27 138 59,168 2.02 138
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 2,544,700 100.00 5,918 2,729,314 100.00 6,347
Regular 1,621,767 63.73 3,772 1,627,638 59.64 3,785
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 808,120 31.76 1,879 827,748 30.33 1,925
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 36,229 1.42 84 36,229 1.33 84
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% 11,853 0.47 28 170,968 6.26 398
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 66,731 2.62 155 66,731 2.44 155
 *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.