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:  Baty El      District:  DEL VALLE ISD
Campus Number:  227910108             Total Membership:   650
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,079,947 100.00 7,815 5,589,361 100.00 8,599
Operating-Payroll 4,583,042 90.22 7,051 4,891,403 87.51 7,525
Other Operating 496,020 9.76 763 681,875 12.20 1,049
Non-Operating(Equipt/Supplies) 885 0.02 1 16,083 0.29 25
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,079,062 100.00 7,814 5,573,278 100.00 8,574
Instruction (11,95) * 3,795,476 74.73 5,839 3,980,456 71.42 6,124
Instructional Res/Media (12) * 132,635 2.61 204 132,635 2.38 204
Curriculum/Staff Develop (13) * 59,911 1.18 92 90,708 1.63 140
Instructional Leadership (21) * 106,112 2.09 163 106,112 1.90 163
School Leadership (23) * 377,365 7.43 581 424,160 7.61 653
Guidance/Counseling Svcs (31) * 134,918 2.66 208 134,918 2.42 208
Social Work Services (32) * 51,560 1.02 79 51,560 0.93 79
Health Services (33) * 57,712 1.14 89 57,712 1.04 89
Food (35) ** 0 0.00 0 145,229 2.61 223
Extracurricular (36) * 0 0.00 0 60,892 1.09 94
Plant Maint/Operation (51) * ** 363,373 7.15 559 388,896 6.98 598
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 4,715,689 100.00 7,255 4,978,261 100.00 7,659
Regular 3,227,116 68.43 4,965 3,232,572 64.93 4,973
Gifted & Talented 15,505 0.33 24 15,505 0.31 24
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 737,089 15.63 1,134 751,156 15.09 1,156
Accelerated Education 381,794 8.10 587 406,324 8.16 625
Bilingual 124,674 2.64 192 126,698 2.55 195
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% 2,605 0.06 4 207,205 4.16 319
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 226,906 4.81 349 238,801 4.80 367
 *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.