T E X A S   E D U C A T I O N   A G E N C Y
2019-2020 PEIMS Actual Financial Data by Campus

School Campus:  Green Valley El      District:  GALENA PARK ISD
Campus Number:  101910105             Total Membership:   689
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,158,896 100.00 8,939 6,987,850 100.00 10,142
Operating-Payroll 5,254,077 85.31 7,626 5,657,473 80.96 8,211
Other Operating 821,189 13.33 1,192 1,246,747 17.84 1,810
Non-Operating(Equipt/Supplies) 83,630 1.36 121 83,630 1.20 121
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,075,266 100.00 8,818 6,904,220 100.00 10,021
Instruction (11,95) * 4,241,796 69.82 6,156 4,476,302 64.83 6,497
Instructional Res/Media (12) * 123,364 2.03 179 123,364 1.79 179
Curriculum/Staff Develop (13) * 121,232 2.00 176 123,752 1.79 180
Instructional Leadership (21) * 199,043 3.28 289 199,043 2.88 289
School Leadership (23) * 541,854 8.92 786 542,560 7.86 787
Guidance/Counseling Svcs (31) * 194,691 3.20 283 194,691 2.82 283
Social Work Services (32) * 16,476 0.27 24 49,476 0.72 72
Health Services (33) * 82,112 1.35 119 82,112 1.19 119
Food (35) ** 4,507 0.07 7 517,602 7.50 751
Extracurricular (36) * ** 1,071 0.02 2 11,559 0.17 17
Plant Maint/Operation (51) * ** 536,628 8.83 779 571,267 8.27 829
Security/Monitoring (52) * ** 12,492 0.21 18 12,492 0.18 18
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,520,568 100.00 8,012 5,785,650 100.00 8,397
Regular 2,608,035 47.24 3,785 2,609,447 45.10 3,787
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 959,731 17.38 1,393 1,045,837 18.08 1,518
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 124,528 2.26 181 124,528 2.15 181
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% 409,044 7.41 594 586,608 10.14 851
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 563,656 10.21 818 563,656 9.74 818
Early Education Allotment 832,408 15.08 1,208 832,408 14.39 1,208
Dyslexia or Related Disorder Serv 23,166 0.42 34 23,166 0.40 34
CCMR 0 0.00 0 0 0.00 0
 *Please refer to the appropriate sections of the Financial Accountability System Resource Guide (FASRG) 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. For district-level data analysis of costs reported by
comparable school districts it is recommended to run the district report at https://rptsvr1.tea.texas.gov/school.finance/forecasting/financial_reports/1920_FinActRep.html

Note: Some amounts may not total due to rounding.