T E X A S   E D U C A T I O N   A G E N C Y
2019-2020 PEIMS Actual Financial Data by Campus

School Campus:  Wilemon Steam Academy      District:  WAXAHACHIE ISD
Campus Number:  070912114             Total Membership:   425
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,005,559 100.00 7,072 3,174,100 100.00 7,468
Operating-Payroll 2,780,300 92.51 6,542 2,920,270 92.00 6,871
Other Operating 225,259 7.49 530 253,830 8.00 597
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,005,559 100.00 7,072 3,174,100 100.00 7,468
Instruction (11,95) * 2,324,746 77.35 5,470 2,407,379 75.84 5,664
Instructional Res/Media (12) * 78,885 2.62 186 86,970 2.74 205
Curriculum/Staff Develop (13) * 53,190 1.77 125 53,190 1.68 125
Instructional Leadership (21) * 62,120 2.07 146 62,120 1.96 146
School Leadership (23) * 252,586 8.40 594 252,586 7.96 594
Guidance/Counseling Svcs (31) * 102,422 3.41 241 102,422 3.23 241
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 74,069 2.46 174 74,069 2.33 174
Food (35) ** 0 0.00 0 74,163 2.34 175
Extracurricular (36) * ** 3,372 0.11 8 3,372 0.11 8
Plant Maint/Operation (51) * ** 54,169 1.80 127 57,829 1.82 136
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 2,948,018 100.00 6,937 3,017,530 100.00 7,100
Regular 2,465,827 83.64 5,802 2,465,827 81.72 5,802
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 381,691 12.95 898 382,279 12.67 899
Accelerated Education 0 0.00 0 0 0.00 0
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% 9,800 0.33 23 78,724 2.61 185
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
Early Education Allotment 0 0.00 0 0 0.00 0
Dyslexia or Related Disorder Serv 90,700 3.08 213 90,700 3.01 213
CCMR 0 0.00 0 0 0.00 0
 *Please refer to the appropriate sections of the Financial Accountability System Resource Guide (FASRG) 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. For district-level data analysis of costs reported by
comparable school districts it is recommended to run the district report at https://rptsvr1.tea.texas.gov/school.finance/forecasting/financial_reports/1920_FinActRep.html

Note: Some amounts may not total due to rounding.