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:  Fain El      District:  WICHITA FALLS ISD
Campus Number:  243905109             Total Membership:   503
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,767,501 100.00 5,502 2,924,924 100.00 5,815
Operating-Payroll 2,640,061 95.40 5,249 2,765,530 94.55 5,498
Other Operating 135,111 4.88 269 167,065 5.71 332
Non-Operating(Equipt/Supplies) -7,671 -0.28 -15 -7,671 -0.26 -15
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,775,172 100.00 5,517 2,932,595 100.00 5,830
Instruction (11,95) * 2,176,790 78.44 4,328 2,316,296 78.98 4,605
Instructional Res/Media (12) * 78,064 2.81 155 84,603 2.88 168
Curriculum/Staff Develop (13) * 45,058 1.62 90 45,058 1.54 90
Instructional Leadership (21) * 51,191 1.84 102 51,191 1.75 102
School Leadership (23) * 237,711 8.57 473 239,161 8.16 475
Guidance/Counseling Svcs (31) * 78,481 2.83 156 78,481 2.68 156
Social Work Services (32) * 6,659 0.24 13 6,659 0.23 13
Health Services (33) * 46,270 1.67 92 46,270 1.58 92
Food (35) ** 0 0.00 0 275 0.01 1
Extracurricular (36) * 1,726 0.06 3 11,379 0.39 23
Plant Maint/Operation (51) * ** 53,222 1.92 106 53,222 1.81 106
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 2,720,224 100.00 5,408 2,859,730 100.00 5,685
Regular 2,166,285 79.64 4,307 2,177,126 76.13 4,328
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 237,568 8.73 472 237,568 8.31 472
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 8,308 0.31 17 8,308 0.29 17
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% 224,319 8.25 446 352,984 12.34 702
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 83,744 3.08 166 83,744 2.93 166
 *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.