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 J H      District:  NEW WAVERLY ISD
Campus Number:  236901042             Total Membership:   230
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,660,383 100.00 7,219 1,791,503 100.00 7,789
Operating-Payroll 1,524,951 91.84 6,630 1,652,673 92.25 7,186
Other Operating 135,432 8.16 589 138,830 7.75 604
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,660,383 100.00 7,219 1,791,503 100.00 7,789
Instruction (11,95) * 1,182,244 71.20 5,140 1,243,372 69.40 5,406
Instructional Res/Media (12) * 47,732 2.87 208 47,732 2.66 208
Curriculum/Staff Develop (13) * 15,497 0.93 67 15,497 0.87 67
Instructional Leadership (21) * 54,483 3.28 237 54,483 3.04 237
School Leadership (23) * 199,500 12.02 867 199,500 11.14 867
Guidance/Counseling Svcs (31) * 82,712 4.98 360 82,712 4.62 360
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 19,634 1.18 85 19,634 1.10 85
Food (35) ** 0 0.00 0 69,992 3.91 304
Extracurricular (36) * ** 58,581 3.53 255 58,581 3.27 255
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
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 1,601,802 100.00 6,964 1,662,930 100.00 7,230
Regular 1,040,160 64.94 4,522 1,042,241 62.67 4,531
Gifted & Talented 5,348 0.33 23 5,348 0.32 23
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 277,838 17.35 1,208 336,885 20.26 1,465
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 58,516 3.65 254 58,516 3.52 254
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% 198,022 12.36 861 198,022 11.91 861
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 21,918 1.37 95 21,918 1.32 95
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.