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:  Popham El      District:  DEL VALLE ISD
Campus Number:  227910101             Total Membership:   752
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,088,256 100.00 6,766 5,746,995 100.00 7,642
Operating-Payroll 4,485,240 88.15 5,964 4,954,471 86.21 6,588
Other Operating 479,175 9.42 637 668,683 11.64 889
Non-Operating(Equipt/Supplies) 123,841 2.43 165 123,841 2.15 165
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,964,415 100.00 6,602 5,623,154 100.00 7,478
Instruction (11,95) * 3,721,287 74.96 4,949 3,974,442 70.68 5,285
Instructional Res/Media (12) * 126,338 2.54 168 126,338 2.25 168
Curriculum/Staff Develop (13) * 52,532 1.06 70 71,296 1.27 95
Instructional Leadership (21) * 88,689 1.79 118 88,689 1.58 118
School Leadership (23) * 407,399 8.21 542 451,718 8.03 601
Guidance/Counseling Svcs (31) * 116,658 2.35 155 116,658 2.07 155
Social Work Services (32) * 44,414 0.89 59 44,414 0.79 59
Health Services (33) * 50,989 1.03 68 50,989 0.91 68
Food (35) ** 0 0.00 0 263,201 4.68 350
Extracurricular (36) * 0 0.00 0 68,406 1.22 91
Plant Maint/Operation (51) * ** 356,109 7.17 474 367,003 6.53 488
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 4,608,306 100.00 6,128 4,924,544 100.00 6,549
Regular 3,662,922 79.49 4,871 3,669,694 74.52 4,880
Gifted & Talented 16,918 0.37 22 16,918 0.34 22
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 355,614 7.72 473 469,135 9.53 624
Accelerated Education 228,158 4.95 303 229,072 4.65 305
Bilingual 99,248 2.15 132 100,747 2.05 134
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% 1,136 0.02 2 181,292 3.68 241
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 244,310 5.30 325 257,686 5.23 343
 *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.