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:  Bayles El      District:  DALLAS ISD
Campus Number:  057905108             Total Membership:   545
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,550,665 100.00 6,515 4,187,779 100.00 7,684
Operating-Payroll 3,315,370 93.37 6,083 3,628,826 86.65 6,658
Other Operating 235,097 6.62 431 558,755 13.34 1,025
Non-Operating(Equipt/Supplies) 198 0.01 0 198 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,550,467 100.00 6,515 4,187,581 100.00 7,684
Instruction (11,95) * 2,628,234 74.03 4,822 2,782,049 66.44 5,105
Instructional Res/Media (12) * 84,122 2.37 154 84,122 2.01 154
Curriculum/Staff Develop (13) * 30,875 0.87 57 110,086 2.63 202
Instructional Leadership (21) * 98,970 2.79 182 98,970 2.36 182
School Leadership (23) * 278,700 7.85 511 286,443 6.84 526
Guidance/Counseling Svcs (31) * 150,435 4.24 276 150,435 3.59 276
Social Work Services (32) * 5,124 0.14 9 5,124 0.12 9
Health Services (33) * 80,408 2.26 148 80,408 1.92 148
Food (35) ** 0 0.00 0 391,500 9.35 718
Extracurricular (36) * 10,883 0.31 20 10,948 0.26 20
Plant Maint/Operation (51) * ** 182,716 5.15 335 187,496 4.48 344
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 3,356,868 100.00 6,159 3,594,694 100.00 6,596
Regular 2,109,069 62.83 3,870 2,115,457 58.85 3,882
Gifted & Talented 42,168 1.26 77 42,168 1.17 77
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 433,706 12.92 796 433,706 12.07 796
Accelerated Education 222 0.01 0 22,281 0.62 41
Bilingual 163,134 4.86 299 163,134 4.54 299
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% 196,537 5.85 361 405,916 11.29 745
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 412,032 12.27 756 412,032 11.46 756
 *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.