T E X A S   E D U C A T I O N   A G E N C Y
2016-2017 PEIMS Actual Financial Data by Campus

School Campus:  Quail Valley El      District:  FORT BEND ISD
Campus Number:  079907111             Total Membership:   522
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,787,558 100.00 7,256 4,040,660 100.00 7,741
Operating-Payroll 3,505,223 92.55 6,715 3,608,115 89.30 6,912
Other Operating 282,023 7.45 540 432,233 10.70 828
Non-Operating(Equipt/Supplies) 312 0.01 1 312 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,787,246 100.00 7,255 4,040,348 100.00 7,740
Instruction (11,95) * 2,611,874 68.96 5,004 2,620,905 64.87 5,021
Instructional Res/Media (12) * 82,483 2.18 158 82,483 2.04 158
Curriculum/Staff Develop (13) * 63,399 1.67 121 79,007 1.96 151
Instructional Leadership (21) * 112,679 2.98 216 112,679 2.79 216
School Leadership (23) * 315,597 8.33 605 315,607 7.81 605
Guidance/Counseling Svcs (31) * 192,483 5.08 369 192,483 4.76 369
Social Work Services (32) * 29,413 0.78 56 29,413 0.73 56
Health Services (33) * 84,252 2.22 161 84,252 2.09 161
Food (35) ** 0 0.00 0 205,197 5.08 393
Extracurricular (36) * 1,874 0.05 4 10,696 0.26 20
Plant Maint/Operation (51) * ** 292,320 7.72 560 300,254 7.43 575
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 872 0.02 2 7,372 0.18 14
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,492,180 100.00 6,690 3,501,211 100.00 6,707
Regular 2,466,587 70.63 4,725 2,474,727 70.68 4,741
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 648,223 18.56 1,242 649,114 18.54 1,244
Accelerated Education 323,843 9.27 620 323,843 9.25 620
Bilingual 52,991 1.52 102 52,991 1.51 102
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 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 536 0.02 1 536 0.02 1
 *Please refer to sections 1.4.1 through 1.4.2.1 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices 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. It is recommended that district-level data
(http://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.