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:  Walnut Springs El      District:  DRIPPING SPRINGS ISD
Campus Number:  105904102             Total Membership:   714
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,855,637 100.00 6,801 5,432,061 100.00 7,608
Operating-Payroll 4,485,434 92.38 6,282 4,777,056 87.94 6,691
Other Operating 347,100 7.15 486 631,902 11.63 885
Non-Operating(Equipt/Supplies) 23,103 0.48 32 23,103 0.43 32
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,832,534 100.00 6,768 5,408,958 100.00 7,576
Instruction (11,95) * 3,565,349 73.78 4,993 3,767,238 69.65 5,276
Instructional Res/Media (12) * 87,237 1.81 122 89,309 1.65 125
Curriculum/Staff Develop (13) * 185,347 3.84 260 198,594 3.67 278
Instructional Leadership (21) * 91,415 1.89 128 91,415 1.69 128
School Leadership (23) * 283,650 5.87 397 285,871 5.29 400
Guidance/Counseling Svcs (31) * 91,557 1.89 128 167,733 3.10 235
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 71,345 1.48 100 71,505 1.32 100
Food (35) ** 0 0.00 0 278,672 5.15 390
Extracurricular (36) * 8,280 0.17 12 9,517 0.18 13
Plant Maint/Operation (51) * ** 434,026 8.98 608 434,776 8.04 609
Security/Monitoring (52) * ** 14,301 0.30 20 14,301 0.26 20
Data Processing Svcs (53)* ** 27 0.00 0 27 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,375,900 100.00 6,129 4,665,128 100.00 6,534
Regular 2,699,974 61.70 3,781 2,788,180 59.77 3,905
Gifted & Talented 36,797 0.84 52 36,797 0.79 52
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,166,680 26.66 1,634 1,250,272 26.80 1,751
Accelerated Education 131,257 3.00 184 131,257 2.81 184
Bilingual 3,850 0.09 5 3,850 0.08 5
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 0 117,430 2.52 164
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 337,342 7.71 472 337,342 7.23 472
 *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.