T E X A S   E D U C A T I O N   A G E N C Y
2018-2019 PEIMS Actual Financial Data by Campus

School Campus:  Carl Wunsche Sr H S      District:  SPRING ISD
Campus Number:  101919018             Total Membership:   1,473
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 10,250,153 100.00 6,959 11,190,146 100.00 7,597
Operating-Payroll 9,333,768 91.06 6,337 9,670,082 86.42 6,565
Other Operating 916,385 8.94 622 1,520,064 13.58 1,032
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 10,250,153 100.00 6,959 11,190,146 100.00 7,597
Instruction (11,95) * 7,223,988 70.48 4,904 7,421,584 66.32 5,038
Instructional Res/Media (12) * 125,540 1.22 85 125,540 1.12 85
Curriculum/Staff Develop (13) * 293,939 2.87 200 293,939 2.63 200
Instructional Leadership (21) * 397,887 3.88 270 397,887 3.56 270
School Leadership (23) * 1,059,679 10.34 719 1,059,679 9.47 719
Guidance/Counseling Svcs (31) * 667,385 6.51 453 667,385 5.96 453
Social Work Services (32) * 15,016 0.15 10 15,016 0.13 10
Health Services (33) * 101,311 0.99 69 101,311 0.91 69
Food (35) ** 0 0.00 0 742,397 6.63 504
Extracurricular (36) * 37,144 0.36 25 37,144 0.33 25
Plant Maint/Operation (51) * ** 326,349 3.18 222 326,349 2.92 222
Security/Monitoring (52) * ** 1,915 0.02 1 1,915 0.02 1
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 9,884,745 100.00 6,711 10,082,341 100.00 6,845
Regular 5,081,131 51.40 3,450 5,181,724 51.39 3,518
Gifted & Talented 1,030 0.01 1 1,030 0.01 1
Career & Technical 2,837,558 28.71 1,926 2,934,561 29.11 1,992
Students with Disabilities 840,823 8.51 571 840,823 8.34 571
Accelerated Education 429,143 4.34 291 429,143 4.26 291
Bilingual 68,617 0.69 47 68,617 0.68 47
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 626,443 6.34 425 626,443 6.21 425
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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.