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:  Wieland El      District:  PFLUGERVILLE ISD
Campus Number:  227904117             Total Membership:   435
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,306,020 100.00 7,600 3,864,310 100.00 8,883
Operating-Payroll 3,178,937 96.16 7,308 3,406,805 88.16 7,832
Other Operating 127,083 3.84 292 457,505 11.84 1,052
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,306,020 100.00 7,600 3,864,310 100.00 8,883
Instruction (11,95) * 2,517,756 76.16 5,788 2,753,761 71.26 6,330
Instructional Res/Media (12) * 84,613 2.56 195 85,708 2.22 197
Curriculum/Staff Develop (13) * 112,133 3.39 258 118,244 3.06 272
Instructional Leadership (21) * 93,640 2.83 215 93,640 2.42 215
School Leadership (23) * 243,373 7.36 559 244,655 6.33 562
Guidance/Counseling Svcs (31) * 170,309 5.15 392 170,309 4.41 392
Social Work Services (32) * 5,207 0.16 12 5,207 0.13 12
Health Services (33) * 72,912 2.21 168 73,180 1.89 168
Food (35) ** 5,789 0.18 13 319,168 8.26 734
Extracurricular (36) * 288 0.01 1 438 0.01 1
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
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 3,299,943 100.00 7,586 3,535,195 100.00 8,127
Regular 1,777,707 53.87 4,087 1,777,775 50.29 4,087
Gifted & Talented 967 0.03 2 967 0.03 2
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 871,333 26.40 2,003 956,290 27.05 2,198
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 81,368 2.47 187 81,368 2.30 187
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% 185,417 5.62 426 335,644 9.49 772
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 383,151 11.61 881 383,151 10.84 881
 *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.