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 Int      District:  NEW WAVERLY ISD
Campus Number:  236901101             Total Membership:   156
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 940,052 100.00 6,026 1,148,663 100.00 7,363
Operating-Payroll 894,429 95.15 5,734 1,066,950 92.89 6,839
Other Operating 41,441 4.41 266 77,531 6.75 497
Non-Operating(Equipt/Supplies) 4,182 0.44 27 4,182 0.36 27
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 935,870 100.00 5,999 1,144,481 100.00 7,336
Instruction (11,95) * 653,412 69.82 4,189 816,491 71.34 5,234
Instructional Res/Media (12) * 36,529 3.90 234 36,529 3.19 234
Curriculum/Staff Develop (13) * 11,215 1.20 72 11,215 0.98 72
Instructional Leadership (21) * 18,811 2.01 121 18,811 1.64 121
School Leadership (23) * 136,355 14.57 874 136,355 11.91 874
Guidance/Counseling Svcs (31) * 40,102 4.28 257 40,102 3.50 257
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 39,446 4.21 253 39,446 3.45 253
Food (35) ** 0 0.00 0 45,532 3.98 292
Extracurricular (36) * 0 0.00 0 0 0.00 0
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 935,870 100.00 5,999 1,098,949 100.00 7,045
Regular 427,262 45.65 2,739 456,265 41.52 2,925
Gifted & Talented 5,898 0.63 38 5,898 0.54 38
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 167,493 17.90 1,074 242,033 22.02 1,551
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 3,318 0.35 21 3,318 0.30 21
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% 331,899 35.46 2,128 391,435 35.62 2,509
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.