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Del Valle Isd School District
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Del Valle High School in Del Valle, TX
5201 Ross Rd
Del Valle, TX 78617
Del Valle Isd School District
Del Valle Junior High School in Del Valle, TX
5500 Ross Rd
Del Valle, TX 78617
Del Valle Isd School District
Popham Elementary School in Del Valle, TX
7014 Elroy Rd
Del Valle, TX 78617
Del Valle Isd School District
Smith Elementary School in Austin, TX
4209 Smith School Rd
Austin, TX 78744
Del Valle Isd School District
Hillcrest Elementary School in Austin, TX
6910 E William Cannon Dr
Austin, TX 78744
Del Valle Isd School District
Baty Elementary School in Austin, TX
2101 Faro Dr
Austin, TX 78741
Del Valle Isd School District
Hornsby-Dunlap Elementary School in Austin, TX
13901 F M Rd 969
Austin, TX 78724
Del Valle Isd School District
Travis Co J J A E P School in Austin, TX
3207 W Slaughter Ln
Austin, TX 78617
Del Valle Isd School District
Del Valle Elementary School in Del Valle, TX
5400 Ross Rd
Del Valle, TX 78617
Del Valle Isd School District
Del Valle Opportunity Center School in Del Valle, TX
3311 F M Rd 973 S
Del Valle, TX 78617
Del Valle Isd School District
John P Ojeda Junior High School in Austin, TX
4900 Mckinney Falls Pkwy
Austin, TX 78744
Del Valle Isd School District

District Statistics
School Information
Number of Schools: 11
Number of Students: 7,732
Number of Teachers: 523
Number of Males: 4,024
Number of Females: 3,708
Area: 159.81 square miles

Number of Students Per Grade
PK
KG
1st Grade
2nd Grade
3rd Grade
4th Grade
5th Grade
6th Grade
7th Grade
8th Grade
9th Grade
10th Grade
11th Grade
12th Grade
 348 
 626 
 660 
 654 
 623 
 561 
 620 
 577 
 612 
 570 
 642 
 520 
 407 
 312 
Numbers of Students

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District Finance Information
Total Revenue: $62,754,000.00

 Total Federal Revenue: $6,865,000.00
   Through State Revenue
   -Title I: $1,762,000.00
   -Children With Disabilities Idea: $1,208,000.00
   -Math, Science, Teacher Quality: $418,000.00
   -Safe & Drug Free Schools: $53,000.00
   -Title V, Part A: $43,000.00
   -Vocational & Tech Education: $109,000.00
   -Bilingual Education: $0.00
   -Child Nutrition Act: $2,555,000.00
   -Other: $323,000.00
   -Nonspecified: $0.00
   Federal Directly Revenue
   -Impact Aid: $0.00
   -Indian Education: $0.00
   -Other: $394,000.00

 Total State Revenue: $16,334,000.00
   -General Formula Assistance: $12,120,000.00
   -Staff Improvement Programs: $0.00
   -Special Education Programs: $0.00
   -Compensatory & Basic Skills: $0.00
   -Bilingual Education Programs: $0.00
   -Gifted And Talented Programs: $0.00
   -Vocational Education Programs: $0.00
   -School Lunch Programs: $30,000.00
   -Capital Outlay & Debt Services: $1,023,000.00
   -Transportation Programs: $0.00
   -Other Programs: $1,043,000.00
   -Nonspecified: $0.00
   -Employee Benefits: $2,014,000.00
   -Not Employee Benefits: $104,000.00

 Total Local Revenue: $39,555,000.00
   -Parent Government Contributions: $0.00
   -Property Taxes: $37,852,000.00
   -General Sales Taxes: $0.00
   -Public Utility Taxes: $0.00
   -Individual And Corporate Income Taxes: $0.00
   -All Other Taxes: $0.00
   -From Other School Systems: $0.00
   -From Cities And Counties: $246,000.00
   -Tuition Fees: $9,000.00
   -Transportation Fees: $0.00
   -School Lunch: $743,000.00
   -Textbook Sales And Rentals: $0.00
   -District Activity Receipts: $90,000.00
   -Students Fees, Nonspecified: $0.00
   -Other Sales And Services: $189,000.00
   -Interest Earnings: $382,000.00
   -Miscellaneous: $44,000.00
   -NCES Local Revenue: $0.00


Total Expenditures: $70,296,000.00

 Total Elementary/Secondary: $53,834,000.00
   Instruction: $29,093,000.00
   Support Services: $21,058,000.00
   -Instructional Staff: $3,161,000.00
   -General Administration: $618,000.00
   -School Administration: $3,352,000.00
   -Maintenance Of Plant: $5,753,000.00
   -Student Transportation: $3,646,000.00
   -Business/Central/Other: $1,776,000.00
   -Nonspecified: $0.00
   Other Elementary/Secondary: $3,683,000.00
   -Food Services: $3,683,000.00
   -Enterprise Operations: $0.00
   -Other: $0.00

 Total Non-Elementary/Secondary: $359,000.00
   -Community Services: $359,000.00
   -Adult Education: $0.00
   -Other: $0.00

 Total Capital Outlay Expenditures: $6,894,000.00
   -Construction: $5,091,000.00
   -Land And Existing Structures: $23,000.00
   -Instructional Equipment: $29,000.00
   -Other Equipment: $1,751,000.00
   -Nonspecified Equipment: $0.00

 Payments To State Governments: $0.00
 Payments To Local Governments: $0.00
 Payments To Other School Systems: $200,000.00
 Interest On Debt: $9,009,000.00


Total Salaries: $36,196,000.00
 Instruction: $22,346,000.00
   -Teacher (Regular Education): $0.00
   -Teacher (Special Education): $0.00
   -Teacher (Vocational Education): $0.00
   -Teacher (Other Education): $0.00
 Food Services: $1,200,000.00
 Support Services
   -Pupils: $2,318,000.00
   -Instructional Staff: $1,715,000.00
   -General Administration: $188,000.00
   -School Administration: $2,826,000.00
   -Maintenance Of Plant: $2,235,000.00
   -Student Transportation: $2,339,000.00
   -Business/Central/Other: $763,000.00

Total Employee Benefits: $7,361,000.00
 Instruction: $4,306,000.00
 Food Services: $426,000.00
 Enterprise Operations: $0.00
 Support Services
   -Pupils: $356,000.00
   -Instructional Staff: $288,000.00
   -General Administration: $24,000.00
   -School Administration: $464,000.00
   -Maintenance Of Plant: $638,000.00
   -Student Transportation: $682,000.00
   -Business/Central/Other: $123,000.00

Textbooks: $38,000.00

Long Term Debt
   -Beginning Of Fiscal Year: $91,400,000.00
   -Issued During Fiscal Year: $50,105,000.00
   -Retired During Fiscal Year: $35,580,000.00
   -Ending Of Fiscal Year: $105,925,000.00
Short Term Debt
   -Beginning Of Fiscal Year: $0.00
   -Ending Of Fiscal Year: $4,847,000.00

Assets
   -Sinking Fund: $959,000.00
   -Bond Fund: $483,000.00
   -Other Funds: $16,522,000.00

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