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:  Laura B Wallace Middle      District:  HAYS CISD
Campus Number:  105906044             Total Membership:   801
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,789,277 100.00 5,979 5,167,691 100.00 6,452
Operating-Payroll 4,347,070 90.77 5,427 4,683,633 90.63 5,847
Other Operating 435,691 9.10 544 477,542 9.24 596
Non-Operating(Equipt/Supplies) 6,516 0.14 8 6,516 0.13 8
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,782,761 100.00 5,971 5,161,175 100.00 6,443
Instruction (11,95) * 3,372,345 70.51 4,210 3,621,615 70.17 4,521
Instructional Res/Media (12) * 101,205 2.12 126 101,205 1.96 126
Curriculum/Staff Develop (13) * 59,861 1.25 75 60,468 1.17 75
Instructional Leadership (21) * 77,478 1.62 97 77,478 1.50 97
School Leadership (23) * 427,183 8.93 533 427,183 8.28 533
Guidance/Counseling Svcs (31) * 187,810 3.93 234 187,810 3.64 234
Social Work Services (32) * 14,058 0.29 18 14,058 0.27 18
Health Services (33) * 74,112 1.55 93 74,112 1.44 93
Food (35) ** 0 0.00 0 109,637 2.12 137
Extracurricular (36) * 211,808 4.43 264 211,808 4.10 264
Plant Maint/Operation (51) * ** 170,179 3.56 212 189,079 3.66 236
Security/Monitoring (52) * ** 86,722 1.81 108 86,722 1.68 108
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,314,052 100.00 5,386 4,563,929 100.00 5,698
Regular 3,512,583 81.42 4,385 3,515,175 77.02 4,388
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 614,753 14.25 767 752,927 16.50 940
Accelerated Education 168,886 3.91 211 168,886 3.70 211
Bilingual 17,830 0.41 22 17,830 0.39 22
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 0 109,111 2.39 136
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.