T E X A S   E D U C A T I O N   A G E N C Y
2018-2019 PEIMS Actual Financial Data by Campus

School Campus:  Young Women's Steam Academy At Ba      District:  DALLAS ISD
Campus Number:  057905352             Total Membership:   1,199
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 7,424,604 100.00 6,192 8,740,981 100.00 7,290
Operating-Payroll 6,984,720 94.08 5,825 7,744,401 88.60 6,459
Other Operating 438,444 5.91 366 995,140 11.38 830
Non-Operating(Equipt/Supplies) 1,440 0.02 1 1,440 0.02 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 7,423,164 100.00 6,191 8,739,541 100.00 7,289
Instruction (11,95) * 5,548,038 74.74 4,627 5,909,404 67.62 4,929
Instructional Res/Media (12) * 38,915 0.52 32 38,915 0.45 32
Curriculum/Staff Develop (13) * 81,883 1.10 68 424,140 4.85 354
Instructional Leadership (21) * 183,655 2.47 153 183,655 2.10 153
School Leadership (23) * 600,807 8.09 501 618,308 7.07 516
Guidance/Counseling Svcs (31) * 351,762 4.74 293 351,762 4.02 293
Social Work Services (32) * 8,551 0.12 7 8,551 0.10 7
Health Services (33) * 104,625 1.41 87 104,625 1.20 87
Food (35) ** 0 0.00 0 585,226 6.70 488
Extracurricular (36) * 75,160 1.01 63 76,692 0.88 64
Plant Maint/Operation (51) * ** 368,700 4.97 308 377,195 4.32 315
Security/Monitoring (52) * ** 61,068 0.82 51 61,068 0.70 51
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 6,918,236 100.00 5,770 7,621,859 100.00 6,357
Regular 5,829,035 84.26 4,862 5,832,667 76.53 4,865
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 610,910 8.83 510 861,577 11.30 719
Accelerated Education 7 0.00 0 7 0.00 0
Bilingual 12,479 0.18 10 12,479 0.16 10
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% 465,805 6.73 388 915,129 12.01 763
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 0 0.00 0 0 0.00 0
 *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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.