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:  Burgess El      District:  WICHITA FALLS ISD
Campus Number:  243905105             Total Membership:   283
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,483,124 100.00 8,774 2,670,407 100.00 9,436
Operating-Payroll 2,375,239 95.66 8,393 2,513,679 94.13 8,882
Other Operating 114,024 4.59 403 162,867 6.10 576
Non-Operating(Equipt/Supplies) -6,139 -0.25 -22 -6,139 -0.23 -22
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,489,263 100.00 8,796 2,676,546 100.00 9,458
Instruction (11,95) * 2,013,841 80.90 7,116 2,182,660 81.55 7,713
Instructional Res/Media (12) * 6,988 0.28 25 8,685 0.32 31
Curriculum/Staff Develop (13) * 36,622 1.47 129 41,548 1.55 147
Instructional Leadership (21) * 44,309 1.78 157 44,309 1.66 157
School Leadership (23) * 200,850 8.07 710 204,132 7.63 721
Guidance/Counseling Svcs (31) * 16,652 0.67 59 16,652 0.62 59
Social Work Services (32) * 73,292 2.94 259 73,292 2.74 259
Health Services (33) * 42,737 1.72 151 42,737 1.60 151
Food (35) ** 0 0.00 0 275 0.01 1
Extracurricular (36) * 2,019 0.08 7 10,303 0.38 36
Plant Maint/Operation (51) * ** 51,953 2.09 184 51,953 1.94 184
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 2,435,291 100.00 8,605 2,609,036 100.00 9,219
Regular 1,812,240 74.42 6,404 1,812,607 69.47 6,405
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 257,260 10.56 909 257,260 9.86 909
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 8,784 0.36 31 8,784 0.34 31
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% 300,177 12.33 1,061 473,555 18.15 1,673
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 56,830 2.33 201 56,830 2.18 201
 *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.