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:  Smith El      District:  DEL VALLE ISD
Campus Number:  227910106             Total Membership:   791
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,089,414 100.00 6,434 5,816,264 100.00 7,353
Operating-Payroll 4,508,139 88.58 5,699 4,966,273 85.39 6,278
Other Operating 550,980 10.83 697 804,973 13.84 1,018
Non-Operating(Equipt/Supplies) 30,295 0.60 38 45,018 0.77 57
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,059,119 100.00 6,396 5,771,246 100.00 7,296
Instruction (11,95) * 3,782,958 74.78 4,783 4,159,462 72.07 5,258
Instructional Res/Media (12) * 114,167 2.26 144 114,167 1.98 144
Curriculum/Staff Develop (13) * 57,203 1.13 72 81,729 1.42 103
Instructional Leadership (21) * 73,883 1.46 93 73,883 1.28 93
School Leadership (23) * 401,163 7.93 507 403,492 6.99 510
Guidance/Counseling Svcs (31) * 104,761 2.07 132 104,761 1.82 132
Social Work Services (32) * 32,030 0.63 40 32,030 0.55 40
Health Services (33) * 90,084 1.78 114 90,084 1.56 114
Food (35) ** 0 0.00 0 238,445 4.13 301
Extracurricular (36) * 1,000 0.02 1 59,568 1.03 75
Plant Maint/Operation (51) * ** 401,318 7.93 507 413,073 7.16 522
Security/Monitoring (52) * ** 552 0.01 1 552 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 4,656,249 100.00 5,887 5,059,608 100.00 6,396
Regular 3,415,842 73.36 4,318 3,432,998 67.85 4,340
Gifted & Talented 24,979 0.54 32 24,979 0.49 32
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 543,198 11.67 687 630,237 12.46 797
Accelerated Education 284,477 6.11 360 341,598 6.75 432
Bilingual 181,142 3.89 229 197,915 3.91 250
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% 4,243 0.09 5 197,902 3.91 250
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 202,368 4.35 256 233,979 4.62 296
 *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.