T E X A S   E D U C A T I O N   A G E N C Y
2016-2017 PEIMS Actual Financial Data by Campus

School Campus:  Baty El      District:  DEL VALLE ISD
Campus Number:  227910108             Total Membership:   706
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,338,020 100.00 7,561 6,080,448 100.00 8,613
Operating-Payroll 4,752,511 89.03 6,732 5,139,006 84.52 7,279
Other Operating 562,092 10.53 796 903,302 14.86 1,279
Non-Operating(Equipt/Supplies) 23,417 0.44 33 38,140 0.63 54
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,314,603 100.00 7,528 6,042,308 100.00 8,559
Instruction (11,95) * 3,968,756 74.68 5,621 4,332,418 71.70 6,137
Instructional Res/Media (12) * 132,561 2.49 188 132,561 2.19 188
Curriculum/Staff Develop (13) * 63,587 1.20 90 126,655 2.10 179
Instructional Leadership (21) * 94,574 1.78 134 94,574 1.57 134
School Leadership (23) * 421,607 7.93 597 424,274 7.02 601
Guidance/Counseling Svcs (31) * 131,410 2.47 186 131,410 2.17 186
Social Work Services (32) * 41,400 0.78 59 41,400 0.69 59
Health Services (33) * 59,432 1.12 84 59,432 0.98 84
Food (35) ** 0 0.00 0 229,786 3.80 325
Extracurricular (36) * 0 0.00 0 56,411 0.93 80
Plant Maint/Operation (51) * ** 400,724 7.54 568 412,835 6.83 585
Security/Monitoring (52) * ** 552 0.01 1 552 0.01 1
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,913,327 100.00 6,959 5,342,724 100.00 7,568
Regular 3,302,563 67.22 4,678 3,318,319 62.11 4,700
Gifted & Talented 11,212 0.23 16 11,212 0.21 16
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 793,549 16.15 1,124 826,104 15.46 1,170
Accelerated Education 358,027 7.29 507 368,175 6.89 521
Bilingual 233,392 4.75 331 254,531 4.76 361
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% 4,521 0.09 6 316,611 5.93 448
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 210,063 4.28 298 247,772 4.64 351
 *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.