T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  Westwood H S      District:  WESTWOOD ISD
Campus Number:  001908002             Total Membership:   424
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,835,362 100.00 6,687 3,228,558 100.00 7,615
Operating-Payroll 2,468,653 87.07 5,822 2,573,354 79.71 6,069
Other Operating 359,719 12.69 848 611,714 18.95 1,443
Non-Operating(Equipt/Supplies) 6,990 0.25 16 43,490 1.35 103
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,828,372 100.00 6,671 3,185,068 100.00 7,512
Instruction (11,95) * 2,132,871 75.41 5,030 2,187,143 68.67 5,158
Instructional Res/Media (12) * 18,901 0.67 45 18,901 0.59 45
Curriculum/Staff Develop (13) * 69,156 2.45 163 87,980 2.76 208
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 289,758 10.24 683 345,988 10.86 816
Guidance/Counseling Svcs (31) * 134,788 4.77 318 134,788 4.23 318
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 26,573 0.94 63 26,573 0.83 63
Food (35) ** 0 0.00 0 227,370 7.14 536
Extracurricular (36) * 156,325 5.53 369 156,325 4.91 369
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
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 2,672,047 100.00 6,302 2,746,029 100.00 6,476
Regular 1,766,432 66.11 4,166 1,794,538 65.35 4,232
Gifted & Talented 15,988 0.60 38 15,988 0.58 38
Career & Technical 488,591 18.29 1,152 505,137 18.40 1,191
Students with Disabilities 239,819 8.98 566 241,049 8.78 569
Accelerated Education 52,726 1.97 124 80,826 2.94 191
Bilingual 1,662 0.06 4 1,662 0.06 4
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 106,829 4.00 252 106,829 3.89 252
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.