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 J H      District:  WESTWOOD ISD
Campus Number:  001908041             Total Membership:   242
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,845,023 100.00 7,624 2,070,243 100.00 8,555
Operating-Payroll 1,722,794 93.38 7,119 1,821,974 88.01 7,529
Other Operating 122,229 6.62 505 248,269 11.99 1,026
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,845,023 100.00 7,624 2,070,243 100.00 8,555
Instruction (11,95) * 1,422,231 77.08 5,877 1,491,714 72.06 6,164
Instructional Res/Media (12) * 36,473 1.98 151 36,473 1.76 151
Curriculum/Staff Develop (13) * 46,890 2.54 194 58,895 2.84 243
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 232,797 12.62 962 239,587 11.57 990
Guidance/Counseling Svcs (31) * 60,552 3.28 250 60,552 2.92 250
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 18,019 0.98 74 18,019 0.87 74
Food (35) ** 0 0.00 0 136,942 6.61 566
Extracurricular (36) * 28,061 1.52 116 28,061 1.36 116
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 1,816,962 100.00 7,508 1,899,406 100.00 7,849
Regular 1,439,957 79.25 5,950 1,464,766 77.12 6,053
Gifted & Talented 2,997 0.16 12 2,997 0.16 12
Career & Technical 8,064 0.44 33 8,064 0.42 33
Students with Disabilities 227,310 12.51 939 262,858 13.84 1,086
Accelerated Education 96,931 5.33 401 119,018 6.27 492
Bilingual 2,859 0.16 12 2,859 0.15 12
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 38,844 2.14 161 38,844 2.05 161
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.