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:  New Waverly H S      District:  NEW WAVERLY ISD
Campus Number:  236901002             Total Membership:   307
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,048,087 100.00 9,929 3,202,596 100.00 10,432
Operating-Payroll 2,495,456 81.87 8,129 2,635,277 82.29 8,584
Other Operating 550,335 18.06 1,793 565,023 17.64 1,840
Non-Operating(Equipt/Supplies) 2,296 0.08 7 2,296 0.07 7
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,045,791 100.00 9,921 3,200,300 100.00 10,424
Instruction (11,95) * 2,106,499 69.16 6,862 2,191,940 68.49 7,140
Instructional Res/Media (12) * 27,130 0.89 88 27,130 0.85 88
Curriculum/Staff Develop (13) * 49,039 1.61 160 49,039 1.53 160
Instructional Leadership (21) * 117,770 3.87 384 117,770 3.68 384
School Leadership (23) * 170,082 5.58 554 170,082 5.31 554
Guidance/Counseling Svcs (31) * 94,374 3.10 307 94,374 2.95 307
Social Work Services (32) * 93,944 3.08 306 93,944 2.94 306
Health Services (33) * 18,557 0.61 60 18,557 0.58 60
Food (35) ** 0 0.00 0 69,068 2.16 225
Extracurricular (36) * 361,263 11.86 1,177 361,263 11.29 1,177
Plant Maint/Operation (51) * ** 7,133 0.23 23 7,133 0.22 23
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 2,677,395 100.00 8,721 2,762,836 100.00 8,999
Regular 1,622,961 60.62 5,287 1,622,961 58.74 5,287
Gifted & Talented 6,738 0.25 22 6,738 0.24 22
Career & Technical 436,745 16.31 1,423 436,745 15.81 1,423
Students with Disabilities 353,162 13.19 1,150 426,484 15.44 1,389
Accelerated Education 444 0.02 1 444 0.02 1
Bilingual 987 0.04 3 987 0.04 3
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 93,500 3.49 305 93,500 3.38 305
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 86,918 3.25 283 99,037 3.58 323
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 75,940 2.84 247 75,940 2.75 247
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.