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:  Westlake H S      District:  EANES ISD
Campus Number:  227909001             Total Membership:   2,767
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 19,887,199 100.00 7,187 22,291,171 100.00 8,056
Operating-Payroll 18,173,833 91.38 6,568 18,779,294 84.25 6,787
Other Operating 1,683,780 8.47 609 3,445,821 15.46 1,245
Non-Operating(Equipt/Supplies) 29,586 0.15 11 66,056 0.30 24
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 19,857,613 100.00 7,177 22,225,115 100.00 8,032
Instruction (11,95) * 14,470,288 72.87 5,230 14,856,329 66.84 5,369
Instructional Res/Media (12) * 240,619 1.21 87 240,619 1.08 87
Curriculum/Staff Develop (13) * 573,802 2.89 207 608,218 2.74 220
Instructional Leadership (21) * 325,474 1.64 118 325,474 1.46 118
School Leadership (23) * 1,197,708 6.03 433 1,218,030 5.48 440
Guidance/Counseling Svcs (31) * 947,618 4.77 342 1,560,743 7.02 564
Social Work Services (32) * 98 0.00 0 98 0.00 0
Health Services (33) * 193,129 0.97 70 193,129 0.87 70
Food (35) ** 22,698 0.11 8 1,162,281 5.23 420
Extracurricular (36) * 1,879,347 9.46 679 2,049,785 9.22 741
Plant Maint/Operation (51) * ** -425 0.00 0 3,152 0.01 1
Security/Monitoring (52) * ** 7,257 0.04 3 7,257 0.03 3
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 17,948,736 100.00 6,487 18,258,550 100.00 6,599
Regular 11,415,351 63.60 4,126 11,457,707 62.75 4,141
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 1,289,580 7.18 466 1,349,038 7.39 488
Students with Disabilities 3,674,435 20.47 1,328 3,882,435 21.26 1,403
Accelerated Education 98,113 0.55 35 98,113 0.54 35
Bilingual 78,405 0.44 28 78,405 0.43 28
Nondisc Alted-AEP Basic Serv 316,979 1.77 115 316,979 1.74 115
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 1,075,873 5.99 389 1,075,873 5.89 389
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.