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 El      District:  NEW WAVERLY ISD
Campus Number:  236901102             Total Membership:   368
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,177,010 100.00 5,916 2,486,249 100.00 6,756
Operating-Payroll 2,039,978 93.71 5,543 2,226,165 89.54 6,049
Other Operating 129,841 5.96 353 252,893 10.17 687
Non-Operating(Equipt/Supplies) 7,191 0.33 20 7,191 0.29 20
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,169,819 100.00 5,896 2,479,058 100.00 6,737
Instruction (11,95) * 1,832,985 84.48 4,981 2,086,158 84.15 5,669
Instructional Res/Media (12) * 41,831 1.93 114 41,831 1.69 114
Curriculum/Staff Develop (13) * 31,890 1.47 87 31,890 1.29 87
Instructional Leadership (21) * 32,160 1.48 87 32,160 1.30 87
School Leadership (23) * 145,895 6.72 396 145,895 5.89 396
Guidance/Counseling Svcs (31) * 41,467 1.91 113 41,467 1.67 113
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 42,780 1.97 116 42,780 1.73 116
Food (35) ** 0 0.00 0 56,066 2.26 152
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 811 0.04 2 811 0.03 2
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 2,169,008 100.00 5,894 2,422,181 100.00 6,582
Regular 1,408,659 64.94 3,828 1,475,661 60.92 4,010
Gifted & Talented 3,690 0.17 10 3,690 0.15 10
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 385,425 17.77 1,047 476,474 19.67 1,295
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 37,065 1.71 101 37,065 1.53 101
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% 216,225 9.97 588 311,347 12.85 846
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 117,944 5.44 321 117,944 4.87 321
 *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.