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:  Batesville School      District:  UVALDE CISD
Campus Number:  232903108             Total Membership:   138
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,515,946 100.00 10,985 1,740,686 100.00 12,614
Operating-Payroll 1,352,588 89.22 9,801 1,521,775 87.42 11,027
Other Operating 163,358 10.78 1,184 210,913 12.12 1,528
Non-Operating(Equipt/Supplies) 0 0.00 0 7,998 0.46 58
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,515,946 100.00 10,985 1,732,688 100.00 12,556
Instruction (11,95) * 976,250 64.40 7,074 1,040,514 60.05 7,540
Instructional Res/Media (12) * 64,784 4.27 469 64,784 3.74 469
Curriculum/Staff Develop (13) * 9,821 0.65 71 90,759 5.24 658
Instructional Leadership (21) * 34,331 2.26 249 35,281 2.04 256
School Leadership (23) * 174,738 11.53 1,266 178,347 10.29 1,292
Guidance/Counseling Svcs (31) * 86,287 5.69 625 86,287 4.98 625
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 40,397 2.66 293 40,397 2.33 293
Food (35) ** 0 0.00 0 34,305 1.98 249
Extracurricular (36) * 39,889 2.63 289 72,565 4.19 526
Plant Maint/Operation (51) * ** 89,449 5.90 648 89,449 5.16 648
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 1,386,608 100.00 10,048 1,536,369 100.00 11,133
Regular 978,968 70.60 7,094 991,463 64.53 7,185
Gifted & Talented 35 0.00 0 35 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 264,069 19.04 1,914 264,069 17.19 1,914
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 0 0.00 0 0 0.00 0
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% 7,408 0.53 54 144,674 9.42 1,048
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 136,128 9.82 986 136,128 8.86 986
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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.