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:  Del Valle H S      District:  DEL VALLE ISD
Campus Number:  227910001             Total Membership:   3,125
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 22,944,576 100.00 7,342 27,269,904 100.00 8,726
Operating-Payroll 18,960,259 82.64 6,067 19,998,931 73.34 6,400
Other Operating 3,477,671 15.16 1,113 6,740,111 24.72 2,157
Non-Operating(Equipt/Supplies) 506,646 2.21 162 530,862 1.95 170
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 22,437,930 100.00 7,180 26,739,042 100.00 8,556
Instruction (11,95) * 15,424,451 68.74 4,936 18,162,559 67.93 5,812
Instructional Res/Media (12) * 335,870 1.50 107 335,870 1.26 107
Curriculum/Staff Develop (13) * 229,443 1.02 73 240,407 0.90 77
Instructional Leadership (21) * 386,895 1.72 124 386,895 1.45 124
School Leadership (23) * 1,724,618 7.69 552 1,770,850 6.62 567
Guidance/Counseling Svcs (31) * 912,173 4.07 292 979,980 3.66 314
Social Work Services (32) * 185,946 0.83 60 185,946 0.70 60
Health Services (33) * 243,504 1.09 78 243,504 0.91 78
Food (35) ** 0 0.00 0 1,182,865 4.42 379
Extracurricular (36) * 1,124,732 5.01 360 1,308,673 4.89 419
Plant Maint/Operation (51) * ** 1,737,546 7.74 556 1,808,741 6.76 579
Security/Monitoring (52) * ** 132,752 0.59 42 132,752 0.50 42
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 19,442,900 100.00 6,222 22,306,011 100.00 7,138
Regular 12,033,662 61.89 3,851 14,207,749 63.69 4,546
Gifted & Talented 18,550 0.10 6 18,550 0.08 6
Career & Technical 2,234,459 11.49 715 2,268,144 10.17 726
Students with Disabilities 3,259,294 16.76 1,043 3,286,625 14.73 1,052
Accelerated Education 971,874 5.00 311 973,191 4.36 311
Bilingual 114,117 0.59 37 114,117 0.51 37
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 0 626,691 2.81 201
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 810,944 4.17 260 810,944 3.64 260
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.