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:  Wimberley H S      District:  WIMBERLEY ISD
Campus Number:  105905001             Total Membership:   739
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,117,879 100.00 8,279 6,591,150 100.00 8,919
Operating-Payroll 5,235,818 85.58 7,085 5,291,159 80.28 7,160
Other Operating 882,061 14.42 1,194 1,265,329 19.20 1,712
Non-Operating(Equipt/Supplies) 0 0.00 0 34,662 0.53 47
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,117,879 100.00 8,279 6,556,488 100.00 8,872
Instruction (11,95) * 3,876,552 63.36 5,246 4,207,914 64.18 5,694
Instructional Res/Media (12) * 83,671 1.37 113 83,671 1.28 113
Curriculum/Staff Develop (13) * 105,271 1.72 142 105,271 1.61 142
Instructional Leadership (21) * 85,491 1.40 116 85,491 1.30 116
School Leadership (23) * 394,647 6.45 534 394,647 6.02 534
Guidance/Counseling Svcs (31) * 242,823 3.97 329 251,368 3.83 340
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 73,544 1.20 100 73,544 1.12 100
Food (35) ** 0 0.00 0 87,392 1.33 118
Extracurricular (36) * 829,589 13.56 1,123 832,067 12.69 1,126
Plant Maint/Operation (51) * ** 356,706 5.83 483 356,706 5.44 483
Security/Monitoring (52) * ** 67,485 1.10 91 76,317 1.16 103
Data Processing Svcs (53)* ** 2,100 0.03 3 2,100 0.03 3
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,861,999 100.00 6,579 5,201,906 100.00 7,039
Regular 2,453,898 50.47 3,321 2,543,260 48.89 3,441
Gifted & Talented 37,646 0.77 51 37,646 0.72 51
Career & Technical 864,693 17.78 1,170 1,047,924 20.15 1,418
Students with Disabilities 616,542 12.68 834 673,492 12.95 911
Accelerated Education 124,167 2.55 168 124,167 2.39 168
Bilingual 482 0.01 1 10,846 0.21 15
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 115,390 2.37 156 115,390 2.22 156
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 649,181 13.35 878 649,181 12.48 878
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.