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:  Joseph Gilbert El      District:  DEL VALLE ISD
Campus Number:  227910112             Total Membership:   622
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,594,739 100.00 7,387 5,285,765 100.00 8,498
Operating-Payroll 4,156,721 90.47 6,683 4,716,425 89.23 7,583
Other Operating 437,268 9.52 703 568,590 10.76 914
Non-Operating(Equipt/Supplies) 750 0.02 1 750 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,593,989 100.00 7,386 5,285,015 100.00 8,497
Instruction (11,95) * 3,439,224 74.86 5,529 3,814,353 72.17 6,132
Instructional Res/Media (12) * 114,957 2.50 185 114,957 2.18 185
Curriculum/Staff Develop (13) * 48,348 1.05 78 53,677 1.02 86
Instructional Leadership (21) * 86,467 1.88 139 86,467 1.64 139
School Leadership (23) * 334,407 7.28 538 376,427 7.12 605
Guidance/Counseling Svcs (31) * 133,189 2.90 214 133,189 2.52 214
Social Work Services (32) * 42,352 0.92 68 42,352 0.80 68
Health Services (33) * 52,612 1.15 85 52,612 1.00 85
Food (35) ** 0 0.00 0 192,508 3.64 309
Extracurricular (36) * 0 0.00 0 63,611 1.20 102
Plant Maint/Operation (51) * ** 342,433 7.45 551 354,862 6.71 571
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 4,251,556 100.00 6,835 4,674,034 100.00 7,515
Regular 3,084,965 72.56 4,960 3,089,718 66.10 4,967
Gifted & Talented 2,050 0.05 3 2,050 0.04 3
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 584,463 13.75 940 780,864 16.71 1,255
Accelerated Education 314,147 7.39 505 339,995 7.27 547
Bilingual 68,264 1.61 110 70,929 1.52 114
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% 3,446 0.08 6 184,690 3.95 297
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 194,221 4.57 312 205,788 4.40 331
 *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.