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:  Batesville School      District:  UVALDE CISD
Campus Number:  232903108             Total Membership:   117
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,524,059 100.00 13,026 1,733,157 100.00 14,813
Operating-Payroll 1,363,609 89.47 11,655 1,540,615 88.89 13,168
Other Operating 158,952 10.43 1,359 191,044 11.02 1,633
Non-Operating(Equipt/Supplies) 1,498 0.10 13 1,498 0.09 13
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,522,561 100.00 13,013 1,731,659 100.00 14,801
Instruction (11,95) * 992,427 65.18 8,482 1,046,234 60.42 8,942
Instructional Res/Media (12) * 65,849 4.32 563 65,849 3.80 563
Curriculum/Staff Develop (13) * 8,296 0.54 71 73,450 4.24 628
Instructional Leadership (21) * 38,520 2.53 329 39,470 2.28 337
School Leadership (23) * 168,165 11.04 1,437 169,661 9.80 1,450
Guidance/Counseling Svcs (31) * 85,928 5.64 734 85,928 4.96 734
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 39,488 2.59 338 39,488 2.28 338
Food (35) ** 0 0.00 0 46,316 2.67 396
Extracurricular (36) * 37,609 2.47 321 78,984 4.56 675
Plant Maint/Operation (51) * ** 86,279 5.67 737 86,279 4.98 737
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 1,398,673 100.00 11,954 1,520,080 100.00 12,992
Regular 832,997 59.56 7,120 843,638 55.50 7,211
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 387,247 27.69 3,310 387,247 25.48 3,310
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% 76,508 5.47 654 187,274 12.32 1,601
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 101,921 7.29 871 101,921 6.70 871
 *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.