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:  Joseph Gilbert El      District:  DEL VALLE ISD
Campus Number:  227910112             Total Membership:   610
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,372,834 100.00 7,169 5,147,044 100.00 8,438
Operating-Payroll 3,897,759 89.14 6,390 4,512,825 87.68 7,398
Other Operating 470,254 10.75 771 629,398 12.23 1,032
Non-Operating(Equipt/Supplies) 4,821 0.11 8 4,821 0.09 8
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,368,013 100.00 7,161 5,142,223 100.00 8,430
Instruction (11,95) * 3,192,523 73.09 5,234 3,727,271 72.48 6,110
Instructional Res/Media (12) * 105,681 2.42 173 105,763 2.06 173
Curriculum/Staff Develop (13) * 45,418 1.04 74 66,367 1.29 109
Instructional Leadership (21) * 59,927 1.37 98 59,927 1.17 98
School Leadership (23) * 401,516 9.19 658 401,915 7.82 659
Guidance/Counseling Svcs (31) * 112,637 2.58 185 112,637 2.19 185
Social Work Services (32) * 25,946 0.59 43 25,946 0.50 43
Health Services (33) * 54,058 1.24 89 54,058 1.05 89
Food (35) ** 0 0.00 0 152,750 2.97 250
Extracurricular (36) * 0 0.00 0 60,910 1.18 100
Plant Maint/Operation (51) * ** 369,755 8.47 606 374,127 7.28 613
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 3,997,706 100.00 6,554 4,553,884 100.00 7,465
Regular 2,978,397 74.50 4,883 2,993,380 65.73 4,907
Gifted & Talented 587 0.01 1 587 0.01 1
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 485,352 12.14 796 731,690 16.07 1,199
Accelerated Education 238,821 5.97 392 302,391 6.64 496
Bilingual 122,077 3.05 200 135,888 2.98 223
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% 2,229 0.06 4 189,428 4.16 311
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 170,243 4.26 279 200,520 4.40 329
 *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.