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:  Woods El      District:  TYLER ISD
Campus Number:  212905119             Total Membership:   677
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,768,374 100.00 5,566 4,355,113 100.00 6,433
Operating-Payroll 3,418,520 90.72 5,050 3,715,595 85.32 5,488
Other Operating 343,661 9.12 508 633,325 14.54 935
Non-Operating(Equipt/Supplies) 6,193 0.16 9 6,193 0.14 9
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,762,181 100.00 5,557 4,348,920 100.00 6,424
Instruction (11,95) * 2,755,291 73.24 4,070 3,060,488 70.37 4,521
Instructional Res/Media (12) * 107,605 2.86 159 107,631 2.47 159
Curriculum/Staff Develop (13) * 142,995 3.80 211 144,045 3.31 213
Instructional Leadership (21) * 43,524 1.16 64 43,524 1.00 64
School Leadership (23) * 329,111 8.75 486 333,068 7.66 492
Guidance/Counseling Svcs (31) * 91,339 2.43 135 112,976 2.60 167
Social Work Services (32) * 339 0.01 1 339 0.01 1
Health Services (33) * 69,574 1.85 103 69,574 1.60 103
Food (35) ** 0 0.00 0 236,317 5.43 349
Extracurricular (36) * 416 0.01 1 9,599 0.22 14
Plant Maint/Operation (51) * ** 218,267 5.80 322 227,639 5.23 336
Security/Monitoring (52) * ** 3,497 0.09 5 3,497 0.08 5
Data Processing Svcs (53)* ** 223 0.01 0 223 0.01 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,539,778 100.00 5,229 3,866,587 100.00 5,711
Regular 2,681,493 75.75 3,961 2,690,210 69.58 3,974
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 161,682 4.57 239 287,052 7.42 424
Accelerated Education 303 0.01 0 88,167 2.28 130
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 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% 196,233 5.54 290 282,272 7.30 417
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 500,067 14.13 739 518,886 13.42 766
 *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.