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 El      District:  DEL VALLE ISD
Campus Number:  227910110             Total Membership:   790
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,059,754 100.00 6,405 5,705,762 100.00 7,222
Operating-Payroll 4,567,354 90.27 5,781 5,016,068 87.91 6,349
Other Operating 491,545 9.71 622 667,756 11.70 845
Non-Operating(Equipt/Supplies) 855 0.02 1 21,938 0.38 28
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,058,899 100.00 6,404 5,683,824 100.00 7,195
Instruction (11,95) * 3,870,500 76.51 4,899 4,103,368 72.19 5,194
Instructional Res/Media (12) * 124,029 2.45 157 124,029 2.18 157
Curriculum/Staff Develop (13) * 53,024 1.05 67 70,676 1.24 89
Instructional Leadership (21) * 81,896 1.62 104 81,896 1.44 104
School Leadership (23) * 393,644 7.78 498 446,246 7.85 565
Guidance/Counseling Svcs (31) * 70,439 1.39 89 70,439 1.24 89
Social Work Services (32) * 41,796 0.83 53 41,796 0.74 53
Health Services (33) * 56,416 1.12 71 56,416 0.99 71
Food (35) ** 0 0.00 0 261,901 4.61 332
Extracurricular (36) * 0 0.00 0 47,655 0.84 60
Plant Maint/Operation (51) * ** 367,155 7.26 465 379,402 6.68 480
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 4,691,744 100.00 5,939 4,994,866 100.00 6,323
Regular 3,794,655 80.88 4,803 3,802,241 76.12 4,813
Gifted & Talented 17,815 0.38 23 17,815 0.36 23
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 249,724 5.32 316 338,617 6.78 429
Accelerated Education 357,271 7.61 452 357,271 7.15 452
Bilingual 106,152 2.26 134 106,471 2.13 135
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% 2,834 0.06 4 195,920 3.92 248
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 163,293 3.48 207 176,531 3.53 223
 *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.