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 J H      District:  NEW WAVERLY ISD
Campus Number:  236901042             Total Membership:   221
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,628,435 100.00 7,368 1,759,591 100.00 7,962
Operating-Payroll 1,534,883 94.26 6,945 1,656,885 94.16 7,497
Other Operating 89,152 5.47 403 98,306 5.59 445
Non-Operating(Equipt/Supplies) 4,400 0.27 20 4,400 0.25 20
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,624,035 100.00 7,349 1,755,191 100.00 7,942
Instruction (11,95) * 1,183,389 72.87 5,355 1,240,526 70.68 5,613
Instructional Res/Media (12) * 41,197 2.54 186 41,197 2.35 186
Curriculum/Staff Develop (13) * 22,878 1.41 104 22,878 1.30 104
Instructional Leadership (21) * 48,034 2.96 217 48,034 2.74 217
School Leadership (23) * 187,310 11.53 848 187,310 10.67 848
Guidance/Counseling Svcs (31) * 69,699 4.29 315 69,699 3.97 315
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 17,027 1.05 77 17,027 0.97 77
Food (35) ** 0 0.00 0 74,019 4.22 335
Extracurricular (36) * 54,501 3.36 247 54,501 3.11 247
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 1,569,534 100.00 7,102 1,626,671 100.00 7,361
Regular 1,017,047 64.80 4,602 1,023,680 62.93 4,632
Gifted & Talented 5,607 0.36 25 5,607 0.34 25
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 306,462 19.53 1,387 356,966 21.94 1,615
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 52,782 3.36 239 52,782 3.24 239
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% 187,636 11.95 849 187,636 11.53 849
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://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.