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:  Westview Middle      District:  PFLUGERVILLE ISD
Campus Number:  227904042             Total Membership:   801
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,313,495 100.00 7,882 7,516,669 100.00 9,384
Operating-Payroll 5,938,856 94.07 7,414 6,367,840 84.72 7,950
Other Operating 374,639 5.93 468 1,110,932 14.78 1,387
Non-Operating(Equipt/Supplies) 0 0.00 0 37,897 0.50 47
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,313,495 100.00 7,882 7,478,772 100.00 9,337
Instruction (11,95) * 4,461,037 70.66 5,569 4,904,869 65.58 6,123
Instructional Res/Media (12) * 121,642 1.93 152 124,027 1.66 155
Curriculum/Staff Develop (13) * 319,911 5.07 399 337,050 4.51 421
Instructional Leadership (21) * 134,342 2.13 168 134,342 1.80 168
School Leadership (23) * 480,742 7.61 600 486,460 6.50 607
Guidance/Counseling Svcs (31) * 490,564 7.77 612 490,725 6.56 613
Social Work Services (32) * 8,956 0.14 11 8,956 0.12 11
Health Services (33) * 92,476 1.46 115 92,476 1.24 115
Food (35) ** 0 0.00 0 470,659 6.29 588
Extracurricular (36) * 203,471 3.22 254 257,633 3.44 322
Plant Maint/Operation (51) * ** 104 0.00 0 171,325 2.29 214
Security/Monitoring (52) * ** 250 0.00 0 250 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 6,109,670 100.00 7,628 6,568,662 100.00 8,201
Regular 3,793,885 62.10 4,736 3,793,885 57.76 4,736
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,616,279 26.45 2,018 1,914,103 29.14 2,390
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 218,768 3.58 273 218,768 3.33 273
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% 264,642 4.33 330 425,810 6.48 532
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 216,096 3.54 270 216,096 3.29 270
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.