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:  West Foundation El      District:  WICHITA FALLS ISD
Campus Number:  243905126             Total Membership:   460
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,065,621 100.00 6,664 3,076,849 100.00 6,689
Operating-Payroll 2,931,567 95.63 6,373 2,931,567 95.28 6,373
Other Operating 142,072 4.63 309 153,300 4.98 333
Non-Operating(Equipt/Supplies) -8,018 -0.26 -17 -8,018 -0.26 -17
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,073,639 100.00 6,682 3,084,867 100.00 6,706
Instruction (11,95) * 2,459,464 80.02 5,347 2,459,842 79.74 5,347
Instructional Res/Media (12) * 68,336 2.22 149 74,064 2.40 161
Curriculum/Staff Develop (13) * 38,288 1.25 83 38,288 1.24 83
Instructional Leadership (21) * 61,819 2.01 134 61,819 2.00 134
School Leadership (23) * 238,296 7.75 518 239,751 7.77 521
Guidance/Counseling Svcs (31) * 96,365 3.14 209 96,365 3.12 209
Social Work Services (32) * 5,257 0.17 11 5,257 0.17 11
Health Services (33) * 47,929 1.56 104 47,929 1.55 104
Food (35) ** 0 0.00 0 275 0.01 1
Extracurricular (36) * 4,035 0.13 9 7,427 0.24 16
Plant Maint/Operation (51) * ** 53,850 1.75 117 53,850 1.75 117
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 3,015,754 100.00 6,556 3,016,132 100.00 6,557
Regular 2,153,816 71.42 4,682 2,154,194 71.42 4,683
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 759,537 25.19 1,651 759,537 25.18 1,651
Accelerated Education 20,006 0.66 43 20,006 0.66 43
Bilingual 1,123 0.04 2 1,123 0.04 2
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% 81,272 2.69 177 81,272 2.69 177
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.