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:  Windermere El      District:  PFLUGERVILLE ISD
Campus Number:  227904106             Total Membership:   402
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,968,675 100.00 7,385 3,441,626 100.00 8,561
Operating-Payroll 2,863,301 96.45 7,123 3,048,060 88.56 7,582
Other Operating 105,374 3.55 262 393,566 11.44 979
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,968,675 100.00 7,385 3,441,626 100.00 8,561
Instruction (11,95) * 2,129,597 71.74 5,298 2,329,109 67.67 5,794
Instructional Res/Media (12) * 84,651 2.85 211 86,385 2.51 215
Curriculum/Staff Develop (13) * 132,735 4.47 330 136,311 3.96 339
Instructional Leadership (21) * 79,347 2.67 197 79,347 2.31 197
School Leadership (23) * 305,439 10.29 760 306,823 8.92 763
Guidance/Counseling Svcs (31) * 153,857 5.18 383 153,997 4.47 383
Social Work Services (32) * 4,678 0.16 12 4,678 0.14 12
Health Services (33) * 69,079 2.33 172 69,439 2.02 173
Food (35) ** 8,142 0.27 20 217,751 6.33 542
Extracurricular (36) * 1,150 0.04 3 3,283 0.10 8
Plant Maint/Operation (51) * ** 0 0.00 0 54,503 1.58 136
Security/Monitoring (52) * ** 0 0.00 0 0 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 2,959,383 100.00 7,362 3,142,060 100.00 7,816
Regular 1,833,700 61.96 4,561 1,833,748 58.36 4,562
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 892,555 30.16 2,220 1,009,654 32.13 2,512
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 47,038 1.59 117 47,038 1.50 117
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% 186,090 6.29 463 251,620 8.01 626
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.