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:  Dezavala El      District:  SAN MARCOS CISD
Campus Number:  105902103             Total Membership:   615
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,556,056 100.00 5,782 3,992,566 100.00 6,492
Operating-Payroll 3,390,960 95.36 5,514 3,588,446 89.88 5,835
Other Operating 165,096 4.64 268 404,120 10.12 657
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,556,056 100.00 5,782 3,992,566 100.00 6,492
Instruction (11,95) * 2,743,268 77.14 4,461 2,901,182 72.66 4,717
Instructional Res/Media (12) * 68,933 1.94 112 78,050 1.95 127
Curriculum/Staff Develop (13) * 70,647 1.99 115 70,647 1.77 115
Instructional Leadership (21) * 62,097 1.75 101 62,097 1.56 101
School Leadership (23) * 283,271 7.97 461 286,694 7.18 466
Guidance/Counseling Svcs (31) * 104,423 2.94 170 104,423 2.62 170
Social Work Services (32) * 5,872 0.17 10 5,872 0.15 10
Health Services (33) * 63,020 1.77 102 63,020 1.58 102
Food (35) ** 0 0.00 0 266,056 6.66 433
Extracurricular (36) * 556 0.02 1 556 0.01 1
Plant Maint/Operation (51) * ** 153,969 4.33 250 153,969 3.86 250
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 3,401,531 100.00 5,531 3,553,124 100.00 5,777
Regular 2,742,689 80.63 4,460 2,788,994 78.49 4,535
Gifted & Talented 47,691 1.40 78 47,691 1.34 78
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 391,801 11.52 637 391,801 11.03 637
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 82,391 2.42 134 82,391 2.32 134
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% 136,959 4.03 223 242,247 6.82 394
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
 *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.