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 Pri      District:  PFLUGERVILLE ISD
Campus Number:  227904110             Total Membership:   397
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,009,487 100.00 7,581 3,653,017 100.00 9,202
Operating-Payroll 2,899,541 96.35 7,304 3,081,149 84.35 7,761
Other Operating 109,946 3.65 277 571,868 15.65 1,440
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,009,487 100.00 7,581 3,653,017 100.00 9,202
Instruction (11,95) * 2,276,310 75.64 5,734 2,478,165 67.84 6,242
Instructional Res/Media (12) * 88,473 2.94 223 93,855 2.57 236
Curriculum/Staff Develop (13) * 127,300 4.23 321 129,191 3.54 325
Instructional Leadership (21) * 73,622 2.45 185 73,622 2.02 185
School Leadership (23) * 217,488 7.23 548 223,754 6.13 564
Guidance/Counseling Svcs (31) * 134,380 4.47 338 134,380 3.68 338
Social Work Services (32) * 4,547 0.15 11 4,547 0.12 11
Health Services (33) * 81,300 2.70 205 81,300 2.23 205
Food (35) ** 5,809 0.19 15 236,524 6.47 596
Extracurricular (36) * 258 0.01 1 10,992 0.30 28
Plant Maint/Operation (51) * ** 0 0.00 0 186,687 5.11 470
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 3,003,420 100.00 7,565 3,184,468 100.00 8,021
Regular 1,746,777 58.16 4,400 1,746,803 54.85 4,400
Gifted & Talented 69 0.00 0 69 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 735,844 24.50 1,854 735,844 23.11 1,854
Accelerated Education 70,015 2.33 176 99,254 3.12 250
Bilingual 45,439 1.51 114 45,439 1.43 114
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% 87,893 2.93 221 239,676 7.53 604
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 317,383 10.57 799 317,383 9.97 799
 *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.