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:  Edwin M Wells Middle      District:  SPRING ISD
Campus Number:  101919043             Total Membership:   1,116
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,197,175 100.00 5,553 7,753,461 100.00 6,948
Operating-Payroll 5,786,229 93.37 5,185 6,738,131 86.90 6,038
Other Operating 410,946 6.63 368 1,015,330 13.10 910
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,197,175 100.00 5,553 7,753,461 100.00 6,948
Instruction (11,95) * 4,219,298 68.08 3,781 4,915,528 63.40 4,405
Instructional Res/Media (12) * 64,060 1.03 57 104,695 1.35 94
Curriculum/Staff Develop (13) * 80,871 1.30 72 159,617 2.06 143
Instructional Leadership (21) * 197,705 3.19 177 262,860 3.39 236
School Leadership (23) * 837,755 13.52 751 841,240 10.85 754
Guidance/Counseling Svcs (31) * 360,232 5.81 323 360,232 4.65 323
Social Work Services (32) * 20,114 0.32 18 20,114 0.26 18
Health Services (33) * 80,435 1.30 72 80,435 1.04 72
Food (35) ** 0 0.00 0 592,027 7.64 530
Extracurricular (36) * ** 127,772 2.06 114 140,389 1.81 126
Plant Maint/Operation (51) * ** 206,828 3.34 185 274,219 3.54 246
Security/Monitoring (52) * ** 2,105 0.03 2 2,105 0.03 2
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,860,470 100.00 5,251 6,744,721 100.00 6,044
Regular 3,227,924 55.08 2,892 3,787,789 56.16 3,394
Gifted & Talented 1,050 0.02 1 1,050 0.02 1
Career & Technical 202,337 3.45 181 202,337 3.00 181
Students with Disabilities 1,543,511 26.34 1,383 1,543,511 22.88 1,383
Accelerated Education 872,270 14.88 782 1,010,201 14.98 905
Bilingual 13,378 0.23 12 13,378 0.20 12
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 0 186,455 2.76 167
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 0 0.00 0 0 0.00 0
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.