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:  George Wagner Middle      District:  GEORGETOWN ISD
Campus Number:  246904045             Total Membership:   430
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,595,858 100.00 8,362 3,606,106 100.00 8,386
Operating-Payroll 3,442,718 95.74 8,006 3,442,718 95.47 8,006
Other Operating 133,529 3.71 311 143,777 3.99 334
Non-Operating(Equipt/Supplies) 19,611 0.55 46 19,611 0.54 46
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,576,247 100.00 8,317 3,586,495 100.00 8,341
Instruction (11,95) * 2,546,467 71.21 5,922 2,556,715 71.29 5,946
Instructional Res/Media (12) * 61,237 1.71 142 61,237 1.71 142
Curriculum/Staff Develop (13) * 80,131 2.24 186 80,131 2.23 186
Instructional Leadership (21) * 105,796 2.96 246 105,796 2.95 246
School Leadership (23) * 399,099 11.16 928 399,099 11.13 928
Guidance/Counseling Svcs (31) * 214,513 6.00 499 214,513 5.98 499
Social Work Services (32) * 13,804 0.39 32 13,804 0.38 32
Health Services (33) * 61,367 1.72 143 61,367 1.71 143
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 93,833 2.62 218 93,833 2.62 218
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
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 3,482,414 100.00 8,099 3,492,662 100.00 8,122
Regular 2,325,118 66.77 5,407 2,333,194 66.80 5,426
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 19,298 0.55 45 19,298 0.55 45
Students with Disabilities 919,600 26.41 2,139 921,772 26.39 2,144
Accelerated Education 218,398 6.27 508 218,398 6.25 508
Bilingual 0 0.00 0 0 0.00 0
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% 0 0.00 0 0 0.00 0
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.