T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  Dezavala El      District:  SAN MARCOS CISD
Campus Number:  105902103             Total Membership:   602
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,667,631 100.00 6,092 4,064,011 100.00 6,751
Operating-Payroll 3,428,059 93.47 5,694 3,645,819 89.71 6,056
Other Operating 239,095 6.52 397 417,715 10.28 694
Non-Operating(Equipt/Supplies) 477 0.01 1 477 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,667,154 100.00 6,092 4,063,534 100.00 6,750
Instruction (11,95) * 2,829,907 77.17 4,701 2,953,370 72.68 4,906
Instructional Res/Media (12) * 25,920 0.71 43 30,350 0.75 50
Curriculum/Staff Develop (13) * 104,916 2.86 174 104,916 2.58 174
Instructional Leadership (21) * 66,966 1.83 111 66,966 1.65 111
School Leadership (23) * 303,255 8.27 504 306,616 7.55 509
Guidance/Counseling Svcs (31) * 96,512 2.63 160 96,512 2.38 160
Social Work Services (32) * 6,047 0.16 10 6,047 0.15 10
Health Services (33) * 60,230 1.64 100 60,230 1.48 100
Food (35) ** 0 0.00 0 264,226 6.50 439
Extracurricular (36) * 530 0.01 1 1,430 0.04 2
Plant Maint/Operation (51) * ** 172,871 4.71 287 172,871 4.25 287
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 3,493,753 100.00 5,804 3,602,513 100.00 5,984
Regular 2,712,238 77.63 4,505 2,730,906 75.81 4,536
Gifted & Talented 48,446 1.39 80 48,446 1.34 80
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 477,221 13.66 793 477,221 13.25 793
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 133,236 3.81 221 133,236 3.70 221
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% 122,612 3.51 204 212,704 5.90 353
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.