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:  Idea Walzem Academy      District:  IDEA PUBLIC SCHOOLS
Campus Number:  108807123             Total Membership:   669
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,441,424 100.00 6,639 5,521,390 100.00 8,253
Operating-Payroll 3,436,950 77.38 5,137 4,027,492 72.94 6,020
Other Operating 1,004,474 22.62 1,501 1,493,898 27.06 2,233
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,441,424 100.00 6,639 5,521,390 100.00 8,253
Instruction (11,95) * 2,614,511 58.87 3,908 3,151,496 57.08 4,711
Instructional Res/Media (12) * 11,171 0.25 17 11,171 0.20 17
Curriculum/Staff Develop (13) * 37,800 0.85 57 40,054 0.73 60
Instructional Leadership (21) * 248,015 5.58 371 248,015 4.49 371
School Leadership (23) * 556,187 12.52 831 556,332 10.08 832
Guidance/Counseling Svcs (31) * 175,206 3.94 262 178,029 3.22 266
Social Work Services (32) * 11,128 0.25 17 11,128 0.20 17
Health Services (33) * 35,668 0.80 53 35,668 0.65 53
Food (35) ** 4,650 0.10 7 535,343 9.70 800
Extracurricular (36) * ** 4,343 0.10 6 5,195 0.09 8
Plant Maint/Operation (51) * ** 655,483 14.76 980 655,483 11.87 980
Security/Monitoring (52) * ** 52,500 1.18 78 58,714 1.06 88
Data Processing Svcs (53)* ** 34,762 0.78 52 34,762 0.63 52
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,689,686 100.00 5,515 4,231,748 100.00 6,325
Regular 1,920,744 52.06 2,871 2,009,429 47.48 3,004
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 728,863 19.75 1,089 753,390 17.80 1,126
Accelerated Education 750,667 20.35 1,122 841,941 19.90 1,259
Bilingual 16,727 0.45 25 19,064 0.45 28
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% 6,880 0.19 10 342,119 8.08 511
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 261,697 7.09 391 261,697 6.18 391
Dyslexia or Related Disorder Serv 4,108 0.11 6 4,108 0.10 6
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.