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:  Woodland El      District:  GRAHAM ISD
Campus Number:  252901105             Total Membership:   357
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,000,744 100.00 5,604 2,170,140 100.00 6,079
Operating-Payroll 1,808,126 90.37 5,065 1,977,522 91.12 5,539
Other Operating 192,618 9.63 540 192,618 8.88 540
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,000,744 100.00 5,604 2,170,140 100.00 6,079
Instruction (11,95) * 1,558,585 77.90 4,366 1,631,809 75.19 4,571
Instructional Res/Media (12) * 30,337 1.52 85 30,337 1.40 85
Curriculum/Staff Develop (13) * 31,410 1.57 88 31,410 1.45 88
Instructional Leadership (21) * 43,656 2.18 122 43,656 2.01 122
School Leadership (23) * 130,345 6.51 365 130,345 6.01 365
Guidance/Counseling Svcs (31) * 59,121 2.95 166 96,678 4.45 271
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 14,534 0.73 41 14,534 0.67 41
Food (35) ** 0 0.00 0 58,615 2.70 164
Extracurricular (36) * 1,047 0.05 3 1,047 0.05 3
Plant Maint/Operation (51) * ** 118,799 5.94 333 118,799 5.47 333
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 12,910 0.65 36 12,910 0.59 36
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,867,988 100.00 5,232 1,978,769 100.00 5,543
Regular 1,337,258 71.59 3,746 1,342,287 67.83 3,760
Gifted & Talented 22,377 1.20 63 22,377 1.13 63
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 265,645 14.22 744 316,045 15.97 885
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 33,501 1.79 94 33,501 1.69 94
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% 209,207 11.20 586 264,559 13.37 741
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.