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:  Creedmoor El      District:  DEL VALLE ISD
Campus Number:  227910111             Total Membership:   639
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,815,367 100.00 7,536 5,349,120 100.00 8,371
Operating-Payroll 4,385,099 91.06 6,862 4,799,825 89.73 7,511
Other Operating 429,481 8.92 672 548,508 10.25 858
Non-Operating(Equipt/Supplies) 787 0.02 1 787 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,814,580 100.00 7,535 5,348,333 100.00 8,370
Instruction (11,95) * 3,622,568 75.24 5,669 3,775,071 70.58 5,908
Instructional Res/Media (12) * 100,103 2.08 157 100,103 1.87 157
Curriculum/Staff Develop (13) * 49,312 1.02 77 80,312 1.50 126
Instructional Leadership (21) * 83,694 1.74 131 83,694 1.56 131
School Leadership (23) * 353,522 7.34 553 403,480 7.54 631
Guidance/Counseling Svcs (31) * 102,905 2.14 161 102,905 1.92 161
Social Work Services (32) * 41,691 0.87 65 41,691 0.78 65
Health Services (33) * 119,357 2.48 187 119,357 2.23 187
Food (35) ** 0 0.00 0 237,471 4.44 372
Extracurricular (36) * 0 0.00 0 38,156 0.71 60
Plant Maint/Operation (51) * ** 341,428 7.09 534 366,093 6.84 573
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 4,473,152 100.00 7,000 4,706,613 100.00 7,366
Regular 3,375,088 75.45 5,282 3,383,705 71.89 5,295
Gifted & Talented 1,355 0.03 2 1,355 0.03 2
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 529,852 11.85 829 529,852 11.26 829
Accelerated Education 292,614 6.54 458 293,443 6.23 459
Bilingual 89,354 2.00 140 89,686 1.91 140
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% 3,147 0.07 5 213,833 4.54 335
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 181,742 4.06 284 194,739 4.14 305
 *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.