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:  Smith El      District:  DEL VALLE ISD
Campus Number:  227910106             Total Membership:   732
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,190,312 100.00 7,091 5,683,896 100.00 7,765
Operating-Payroll 4,739,198 91.31 6,474 5,120,845 90.09 6,996
Other Operating 450,263 8.68 615 562,200 9.89 768
Non-Operating(Equipt/Supplies) 851 0.02 1 851 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,189,461 100.00 7,089 5,683,045 100.00 7,764
Instruction (11,95) * 3,958,909 76.29 5,408 4,139,641 72.84 5,655
Instructional Res/Media (12) * 119,421 2.30 163 119,421 2.10 163
Curriculum/Staff Develop (13) * 53,697 1.03 73 74,187 1.31 101
Instructional Leadership (21) * 97,822 1.89 134 97,822 1.72 134
School Leadership (23) * 385,399 7.43 527 432,607 7.61 591
Guidance/Counseling Svcs (31) * 123,363 2.38 169 123,363 2.17 169
Social Work Services (32) * 47,944 0.92 65 47,944 0.84 65
Health Services (33) * 89,861 1.73 123 89,861 1.58 123
Food (35) ** 0 0.00 0 185,088 3.26 253
Extracurricular (36) * 0 0.00 0 50,238 0.88 69
Plant Maint/Operation (51) * ** 313,045 6.03 428 322,873 5.68 441
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 4,876,416 100.00 6,662 5,124,846 100.00 7,001
Regular 3,625,199 74.34 4,952 3,631,005 70.85 4,960
Gifted & Talented 14,601 0.30 20 14,601 0.28 20
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 661,155 13.56 903 692,638 13.52 946
Accelerated Education 280,035 5.74 383 280,035 5.46 383
Bilingual 117,362 2.41 160 123,575 2.41 169
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% 4,090 0.08 6 190,014 3.71 260
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 173,974 3.57 238 192,978 3.77 264
 *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.