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:  Bay Colony El      District:  DICKINSON ISD
Campus Number:  084901107             Total Membership:   733
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,901,869 100.00 6,687 5,705,367 100.00 7,784
Operating-Payroll 4,169,452 85.06 5,688 4,643,180 81.38 6,334
Other Operating 732,417 14.94 999 1,054,458 18.48 1,439
Non-Operating(Equipt/Supplies) 0 0.00 0 7,729 0.14 11
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,901,869 100.00 6,687 5,697,638 100.00 7,773
Instruction (11,95) * 3,635,312 74.16 4,959 4,091,263 71.81 5,582
Instructional Res/Media (12) * 86,559 1.77 118 90,098 1.58 123
Curriculum/Staff Develop (13) * 25,214 0.51 34 34,564 0.61 47
Instructional Leadership (21) * 66,854 1.36 91 66,854 1.17 91
School Leadership (23) * 304,330 6.21 415 307,652 5.40 420
Guidance/Counseling Svcs (31) * 128,892 2.63 176 135,723 2.38 185
Social Work Services (32) * 6,243 0.13 9 6,243 0.11 9
Health Services (33) * 68,375 1.39 93 68,375 1.20 93
Food (35) ** 0 0.00 0 293,193 5.15 400
Extracurricular (36) * 0 0.00 0 18,781 0.33 26
Plant Maint/Operation (51) * ** 580,090 11.83 791 584,892 10.27 798
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 4,321,779 100.00 5,896 4,796,354 100.00 6,543
Regular 2,991,470 69.22 4,081 3,317,773 69.17 4,526
Gifted & Talented 2,918 0.07 4 2,918 0.06 4
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 629,190 14.56 858 696,614 14.52 950
Accelerated Education 77,640 1.80 106 82,372 1.72 112
Bilingual 59,256 1.37 81 60,546 1.26 83
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% 375,030 8.68 512 438,514 9.14 598
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 186,275 4.31 254 197,617 4.12 270
 *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.