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:  Jacob's Well El      District:  WIMBERLEY ISD
Campus Number:  105905101             Total Membership:   678
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,834,485 100.00 5,656 4,306,445 100.00 6,352
Operating-Payroll 3,464,223 90.34 5,109 3,686,857 85.61 5,438
Other Operating 370,262 9.66 546 589,503 13.69 869
Non-Operating(Equipt/Supplies) 0 0.00 0 30,085 0.70 44
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,834,485 100.00 5,656 4,276,360 100.00 6,307
Instruction (11,95) * 3,061,790 79.85 4,516 3,389,266 79.26 4,999
Instructional Res/Media (12) * 41,085 1.07 61 41,085 0.96 61
Curriculum/Staff Develop (13) * 8,748 0.23 13 9,733 0.23 14
Instructional Leadership (21) * 82,556 2.15 122 82,556 1.93 122
School Leadership (23) * 258,568 6.74 381 258,568 6.05 381
Guidance/Counseling Svcs (31) * 90,539 2.36 134 93,092 2.18 137
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 69,210 1.80 102 69,210 1.62 102
Food (35) ** 0 0.00 0 104,531 2.44 154
Extracurricular (36) * 4,565 0.12 7 5,713 0.13 8
Plant Maint/Operation (51) * ** 207,156 5.40 306 207,156 4.84 306
Security/Monitoring (52) * ** 8,322 0.22 12 13,504 0.32 20
Data Processing Svcs (53)* ** 1,946 0.05 3 1,946 0.05 3
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,612,496 100.00 5,328 3,943,050 100.00 5,816
Regular 2,846,287 78.79 4,198 2,951,226 74.85 4,353
Gifted & Talented 18,975 0.53 28 18,975 0.48 28
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 601,777 16.66 888 629,741 15.97 929
Accelerated Education 144,489 4.00 213 342,140 8.68 505
Bilingual 968 0.03 1 968 0.02 1
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 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.