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:  Delco Pri      District:  PFLUGERVILLE ISD
Campus Number:  227904113             Total Membership:   658
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,912,640 100.00 5,946 4,794,385 100.00 7,286
Operating-Payroll 3,753,779 95.94 5,705 4,086,775 85.24 6,211
Other Operating 158,861 4.06 241 707,610 14.76 1,075
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,912,640 100.00 5,946 4,794,385 100.00 7,286
Instruction (11,95) * 3,041,543 77.74 4,622 3,420,599 71.35 5,198
Instructional Res/Media (12) * 92,022 2.35 140 93,651 1.95 142
Curriculum/Staff Develop (13) * 143,369 3.66 218 146,109 3.05 222
Instructional Leadership (21) * 85,426 2.18 130 85,426 1.78 130
School Leadership (23) * 315,973 8.08 480 327,234 6.83 497
Guidance/Counseling Svcs (31) * 147,024 3.76 223 147,024 3.07 223
Social Work Services (32) * 6,902 0.18 10 6,902 0.14 10
Health Services (33) * 72,662 1.86 110 73,027 1.52 111
Food (35) ** 6,546 0.17 10 471,926 9.84 717
Extracurricular (36) * 839 0.02 1 7,870 0.16 12
Plant Maint/Operation (51) * ** 0 0.00 0 14,283 0.30 22
Security/Monitoring (52) * ** 334 0.01 1 334 0.01 1
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,904,921 100.00 5,935 4,265,756 100.00 6,483
Regular 2,484,897 63.64 3,776 2,485,423 58.26 3,777
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 601,676 15.41 914 601,676 14.10 914
Accelerated Education 0 0.00 0 2,549 0.06 4
Bilingual 204,030 5.22 310 204,030 4.78 310
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% 182,175 4.67 277 536,320 12.57 815
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 432,143 11.07 657 435,758 10.22 662
 *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.