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:  New Waverly H S      District:  NEW WAVERLY ISD
Campus Number:  236901002             Total Membership:   314
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,781,578 100.00 8,859 2,929,620 100.00 9,330
Operating-Payroll 2,369,967 85.20 7,548 2,542,373 86.78 8,097
Other Operating 407,689 14.66 1,298 383,325 13.08 1,221
Non-Operating(Equipt/Supplies) 3,922 0.14 12 3,922 0.13 12
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,777,656 100.00 8,846 2,925,698 100.00 9,318
Instruction (11,95) * 1,944,606 70.01 6,193 1,998,925 68.32 6,366
Instructional Res/Media (12) * 27,407 0.99 87 27,407 0.94 87
Curriculum/Staff Develop (13) * 43,219 1.56 138 43,219 1.48 138
Instructional Leadership (21) * 112,080 4.04 357 112,080 3.83 357
School Leadership (23) * 171,596 6.18 546 171,596 5.87 546
Guidance/Counseling Svcs (31) * 86,036 3.10 274 86,036 2.94 274
Social Work Services (32) * 91,815 3.31 292 91,815 3.14 292
Health Services (33) * 18,405 0.66 59 18,405 0.63 59
Food (35) ** 0 0.00 0 93,723 3.20 298
Extracurricular (36) * 267,610 9.63 852 267,610 9.15 852
Plant Maint/Operation (51) * ** 14,882 0.54 47 14,882 0.51 47
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 2,495,164 100.00 7,946 2,549,483 100.00 8,119
Regular 1,524,645 61.10 4,856 1,496,605 58.70 4,766
Gifted & Talented 3,919 0.16 12 3,919 0.15 12
Career & Technical 397,566 15.93 1,266 397,566 15.59 1,266
Students with Disabilities 324,967 13.02 1,035 407,156 15.97 1,297
Accelerated Education 434 0.02 1 434 0.02 1
Bilingual 2,252 0.09 7 2,252 0.09 7
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 91,381 3.66 291 91,381 3.58 291
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 67,319 2.70 214 67,489 2.65 215
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 82,681 3.31 263 82,681 3.24 263
Prekindergarten 0 0.00 0 0 0.00 0
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.