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:  Westlake H S      District:  EANES ISD
Campus Number:  227909001             Total Membership:   2,827
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 20,920,388 100.00 7,400 24,187,070 100.00 8,556
Operating-Payroll 19,477,381 93.10 6,890 20,125,974 83.21 7,119
Other Operating 1,438,036 6.87 509 3,808,546 15.75 1,347
Non-Operating(Equipt/Supplies) 4,971 0.02 2 252,550 1.04 89
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 20,915,417 100.00 7,398 23,934,520 100.00 8,466
Instruction (11,95) * 15,455,670 73.90 5,467 16,042,724 67.03 5,675
Instructional Res/Media (12) * 250,275 1.20 89 259,192 1.08 92
Curriculum/Staff Develop (13) * 543,082 2.60 192 546,228 2.28 193
Instructional Leadership (21) * 351,470 1.68 124 351,470 1.47 124
School Leadership (23) * 1,204,672 5.76 426 1,219,951 5.10 432
Guidance/Counseling Svcs (31) * 969,598 4.64 343 1,542,808 6.45 546
Social Work Services (32) * 623 0.00 0 623 0.00 0
Health Services (33) * 170,697 0.82 60 170,697 0.71 60
Food (35) ** 26,302 0.13 9 1,129,490 4.72 400
Extracurricular (36) * ** 1,933,921 9.25 684 2,661,312 11.12 941
Plant Maint/Operation (51) * ** 506 0.00 0 506 0.00 0
Security/Monitoring (52) * ** 8,601 0.04 3 9,519 0.04 3
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 18,946,087 100.00 6,702 19,234,809 100.00 6,804
Regular 12,029,611 63.49 4,255 12,051,343 62.65 4,263
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 1,428,361 7.54 505 1,479,369 7.69 523
Students with Disabilities 3,813,457 20.13 1,349 4,029,439 20.95 1,425
Accelerated Education 114,184 0.60 40 114,184 0.59 40
Bilingual 81,254 0.43 29 81,254 0.42 29
Nondisc Alted-AEP Basic Serv 297,134 1.57 105 297,134 1.54 105
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 0 0.00 0
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 12,908 0.07 5 12,908 0.07 5
CCMR 1,169,178 6.17 414 1,169,178 6.08 414
 *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.