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:  Hornsby-Dunlap El      District:  DEL VALLE ISD
Campus Number:  227910109             Total Membership:   566
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,632,970 100.00 8,185 5,071,238 100.00 8,960
Operating-Payroll 4,168,741 89.98 7,365 4,487,984 88.50 7,929
Other Operating 442,653 9.55 782 561,678 11.08 992
Non-Operating(Equipt/Supplies) 21,576 0.47 38 21,576 0.43 38
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,611,394 100.00 8,147 5,049,662 100.00 8,922
Instruction (11,95) * 3,374,626 73.18 5,962 3,529,594 69.90 6,236
Instructional Res/Media (12) * 119,535 2.59 211 119,535 2.37 211
Curriculum/Staff Develop (13) * 48,962 1.06 87 59,330 1.17 105
Instructional Leadership (21) * 81,496 1.77 144 81,496 1.61 144
School Leadership (23) * 364,591 7.91 644 411,733 8.15 727
Guidance/Counseling Svcs (31) * 173,971 3.77 307 173,971 3.45 307
Social Work Services (32) * 45,505 0.99 80 45,505 0.90 80
Health Services (33) * 41,011 0.89 72 41,011 0.81 72
Food (35) ** 0 0.00 0 159,308 3.15 281
Extracurricular (36) * 0 0.00 0 58,099 1.15 103
Plant Maint/Operation (51) * ** 361,697 7.84 639 370,080 7.33 654
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 4,249,697 100.00 7,508 4,462,175 100.00 7,884
Regular 3,252,290 76.53 5,746 3,278,128 73.46 5,792
Gifted & Talented 14,259 0.34 25 14,259 0.32 25
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 430,029 10.12 760 430,029 9.64 760
Accelerated Education 339,858 8.00 600 341,543 7.65 603
Bilingual 73,581 1.73 130 73,581 1.65 130
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% 3,133 0.07 6 174,631 3.91 309
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 136,547 3.21 241 150,004 3.36 265
 *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.