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:  Valley View El      District:  EANES ISD
Campus Number:  227909103             Total Membership:   514
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,284,159 100.00 8,335 4,735,526 100.00 9,213
Operating-Payroll 4,123,151 96.24 8,022 4,397,566 92.86 8,556
Other Operating 161,008 3.76 313 268,694 5.67 523
Non-Operating(Equipt/Supplies) 0 0.00 0 69,266 1.46 135
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,284,159 100.00 8,335 4,666,260 100.00 9,078
Instruction (11,95) * 3,518,677 82.13 6,846 3,640,868 78.03 7,083
Instructional Res/Media (12) * 84,218 1.97 164 84,667 1.81 165
Curriculum/Staff Develop (13) * 122,849 2.87 239 123,336 2.64 240
Instructional Leadership (21) * 119,726 2.79 233 119,726 2.57 233
School Leadership (23) * 212,857 4.97 414 217,225 4.66 423
Guidance/Counseling Svcs (31) * 88,510 2.07 172 157,398 3.37 306
Social Work Services (32) * 79,250 1.85 154 79,250 1.70 154
Health Services (33) * 53,706 1.25 104 53,706 1.15 104
Food (35) ** 4,366 0.10 8 185,840 3.98 362
Extracurricular (36) * 0 0.00 0 445 0.01 1
Plant Maint/Operation (51) * ** 0 0.00 0 3,799 0.08 7
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 4,279,793 100.00 8,326 4,465,963 100.00 8,689
Regular 2,305,456 53.87 4,485 2,309,108 51.70 4,492
Gifted & Talented 88,162 2.06 172 88,162 1.97 172
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,686,753 39.41 3,282 1,759,263 39.39 3,423
Accelerated Education 122,458 2.86 238 232,466 5.21 452
Bilingual 76,964 1.80 150 76,964 1.72 150
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% 0 0.00 0 0 0.00 0
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.