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:  Booker T Washington El      District:  WICHITA FALLS ISD
Campus Number:  243905125             Total Membership:   286
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,261,519 100.00 7,907 2,457,929 100.00 8,594
Operating-Payroll 2,137,797 94.53 7,475 2,284,017 92.92 7,986
Other Operating 129,469 5.72 453 157,827 6.42 552
Non-Operating(Equipt/Supplies) -5,747 -0.25 -20 16,085 0.65 56
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,267,266 100.00 7,928 2,441,844 100.00 8,538
Instruction (11,95) * 1,717,910 75.77 6,007 1,884,310 77.17 6,588
Instructional Res/Media (12) * 35,468 1.56 124 35,707 1.46 125
Curriculum/Staff Develop (13) * 38,478 1.70 135 40,608 1.66 142
Instructional Leadership (21) * 45,941 2.03 161 45,941 1.88 161
School Leadership (23) * 219,899 9.70 769 219,899 9.01 769
Guidance/Counseling Svcs (31) * 85,467 3.77 299 85,467 3.50 299
Social Work Services (32) * 4,971 0.22 17 4,971 0.20 17
Health Services (33) * 44,087 1.94 154 44,087 1.81 154
Food (35) ** 0 0.00 0 350 0.01 1
Extracurricular (36) * 2,498 0.11 9 7,957 0.33 28
Plant Maint/Operation (51) * ** 72,547 3.20 254 72,547 2.97 254
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 2,192,221 100.00 7,665 2,360,751 100.00 8,254
Regular 1,619,018 73.85 5,661 1,620,580 68.65 5,666
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 274,313 12.51 959 274,313 11.62 959
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 8,686 0.40 30 8,686 0.37 30
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% 229,900 10.49 804 396,868 16.81 1,388
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 60,304 2.75 211 60,304 2.55 211
 *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.