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:  West Foundation El      District:  WICHITA FALLS ISD
Campus Number:  243905126             Total Membership:   476
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,108,439 100.00 6,530 3,217,477 100.00 6,759
Operating-Payroll 2,922,975 94.03 6,141 2,937,776 91.31 6,172
Other Operating 162,706 5.23 342 256,943 7.99 540
Non-Operating(Equipt/Supplies) 22,758 0.73 48 22,758 0.71 48
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,085,681 100.00 6,483 3,194,719 100.00 6,712
Instruction (11,95) * 2,460,041 79.72 5,168 2,478,419 77.58 5,207
Instructional Res/Media (12) * 68,829 2.23 145 76,515 2.40 161
Curriculum/Staff Develop (13) * 39,411 1.28 83 39,411 1.23 83
Instructional Leadership (21) * 75,028 2.43 158 75,028 2.35 158
School Leadership (23) * 228,244 7.40 480 228,344 7.15 480
Guidance/Counseling Svcs (31) * 106,625 3.46 224 106,625 3.34 224
Social Work Services (32) * 4,544 0.15 10 4,544 0.14 10
Health Services (33) * 48,399 1.57 102 48,399 1.51 102
Food (35) ** 0 0.00 0 73,892 2.31 155
Extracurricular (36) * 3,921 0.13 8 12,903 0.40 27
Plant Maint/Operation (51) * ** 50,639 1.64 106 50,639 1.59 106
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 3,031,121 100.00 6,368 3,049,499 100.00 6,407
Regular 2,433,046 80.27 5,111 2,436,623 79.90 5,119
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 596,778 19.69 1,254 611,579 20.06 1,285
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 1,297 0.04 3 1,297 0.04 3
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% 0 0.00 0 0 0.00 0
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 1.4.1 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.