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:  Delco Pri      District:  PFLUGERVILLE ISD
Campus Number:  227904113             Total Membership:   696
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,447,304 100.00 6,390 5,247,608 100.00 7,540
Operating-Payroll 4,258,788 95.76 6,119 4,519,572 86.13 6,494
Other Operating 188,516 4.24 271 728,036 13.87 1,046
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,447,304 100.00 6,390 5,247,608 100.00 7,540
Instruction (11,95) * 3,487,403 78.42 5,011 3,774,370 71.93 5,423
Instructional Res/Media (12) * 100,988 2.27 145 102,378 1.95 147
Curriculum/Staff Develop (13) * 210,944 4.74 303 214,289 4.08 308
Instructional Leadership (21) * 92,781 2.09 133 92,781 1.77 133
School Leadership (23) * 327,984 7.37 471 330,747 6.30 475
Guidance/Counseling Svcs (31) * 146,219 3.29 210 146,219 2.79 210
Social Work Services (32) * 5,821 0.13 8 5,821 0.11 8
Health Services (33) * 67,974 1.53 98 67,974 1.30 98
Food (35) ** 7,145 0.16 10 507,573 9.67 729
Extracurricular (36) * 0 0.00 0 5,411 0.10 8
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 45 0.00 0 45 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 4,440,114 100.00 6,379 4,718,154 100.00 6,779
Regular 2,810,581 63.30 4,038 2,810,581 59.57 4,038
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 430,945 9.71 619 430,945 9.13 619
Accelerated Education 0 0.00 0 28,222 0.60 41
Bilingual 250,580 5.64 360 250,580 5.31 360
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% 197,184 4.44 283 447,002 9.47 642
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 750,824 16.91 1,079 750,824 15.91 1,079
 *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.