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:  New Waverly H S      District:  NEW WAVERLY ISD
Campus Number:  236901002             Total Membership:   304
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,220,136 100.00 10,593 3,457,320 100.00 11,373
Operating-Payroll 2,690,133 83.54 8,849 2,848,884 82.40 9,371
Other Operating 530,003 16.46 1,743 608,436 17.60 2,001
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,220,136 100.00 10,593 3,457,320 100.00 11,373
Instruction (11,95) * 2,285,310 70.97 7,517 2,430,370 70.30 7,995
Instructional Res/Media (12) * 33,821 1.05 111 33,821 0.98 111
Curriculum/Staff Develop (13) * 28,088 0.87 92 28,088 0.81 92
Instructional Leadership (21) * 99,918 3.10 329 99,918 2.89 329
School Leadership (23) * 179,905 5.59 592 179,905 5.20 592
Guidance/Counseling Svcs (31) * 105,851 3.29 348 105,851 3.06 348
Social Work Services (32) * 99,791 3.10 328 99,791 2.89 328
Health Services (33) * 23,143 0.72 76 23,143 0.67 76
Food (35) ** 0 0.00 0 92,124 2.66 303
Extracurricular (36) * ** 357,051 11.09 1,175 357,051 10.33 1,175
Plant Maint/Operation (51) * ** 7,258 0.23 24 7,258 0.21 24
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 2,855,827 100.00 9,394 3,000,887 100.00 9,871
Regular 1,809,038 63.35 5,951 1,871,941 62.38 6,158
Gifted & Talented 5,212 0.18 17 5,212 0.17 17
Career & Technical 417,814 14.63 1,374 417,814 13.92 1,374
Students with Disabilities 348,553 12.20 1,147 416,516 13.88 1,370
Accelerated Education 542 0.02 2 542 0.02 2
Bilingual 5,402 0.19 18 5,402 0.18 18
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 99,249 3.48 326 99,249 3.31 326
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 102,666 3.59 338 116,860 3.89 384
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 67,351 2.36 222 67,351 2.24 222
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.