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:  Woodrow Wilson Daep      District:  TEXAS CITY ISD
Campus Number:  084906006             Total Membership:   55
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,421,342 100.00 25,843 1,433,495 100.00 26,064
Operating-Payroll 1,365,444 96.07 24,826 1,365,444 95.25 24,826
Other Operating 55,878 3.93 1,016 68,031 4.75 1,237
Non-Operating(Equipt/Supplies) 20 0.00 0 20 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,421,322 100.00 25,842 1,433,475 100.00 26,063
Instruction (11,95) * 1,028,518 72.36 18,700 1,039,394 72.51 18,898
Instructional Res/Media (12) * 978 0.07 18 978 0.07 18
Curriculum/Staff Develop (13) * 11,863 0.83 216 11,863 0.83 216
Instructional Leadership (21) * 9,367 0.66 170 9,367 0.65 170
School Leadership (23) * 246,495 17.34 4,482 247,772 17.28 4,505
Guidance/Counseling Svcs (31) * 70,910 4.99 1,289 70,910 4.95 1,289
Social Work Services (32) * 1,591 0.11 29 1,591 0.11 29
Health Services (33) * 292 0.02 5 292 0.02 5
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 51,188 3.60 931 51,188 3.57 931
Security/Monitoring (52) * ** 120 0.01 2 120 0.01 2
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,370,014 100.00 24,909 1,382,167 100.00 25,130
Regular 0 0.00 0 0 0.00 0
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 168,925 12.33 3,071 168,925 12.22 3,071
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 0 0.00 0 0 0.00 0
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 1,201,089 87.67 21,838 1,213,242 87.78 22,059
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.