T E X A S   E D U C A T I O N   A G E N C Y
2019-2020 PEIMS Actual Financial Data by Campus

School Campus:  Young Women's Steam Academy At Ba      District:  DALLAS ISD
Campus Number:  057905352             Total Membership:   1,228
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,757,602 100.00 5,503 8,889,404 100.00 7,239
Operating-Payroll 6,124,665 90.63 4,988 7,739,072 87.06 6,302
Other Operating 630,329 9.33 513 1,147,724 12.91 935
Non-Operating(Equipt/Supplies) 2,608 0.04 2 2,608 0.03 2
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,754,994 100.00 5,501 8,886,796 100.00 7,237
Instruction (11,95) * 4,826,287 71.45 3,930 6,091,755 68.55 4,961
Instructional Res/Media (12) * 104,165 1.54 85 106,776 1.20 87
Curriculum/Staff Develop (13) * 65,926 0.98 54 161,828 1.82 132
Instructional Leadership (21) * 180,749 2.68 147 261,416 2.94 213
School Leadership (23) * 691,399 10.24 563 695,223 7.82 566
Guidance/Counseling Svcs (31) * 344,229 5.10 280 344,549 3.88 281
Social Work Services (32) * 4,891 0.07 4 4,891 0.06 4
Health Services (33) * 134,537 1.99 110 134,537 1.51 110
Food (35) ** 0 0.00 0 674,934 7.59 550
Extracurricular (36) * ** 67,899 1.01 55 68,486 0.77 56
Plant Maint/Operation (51) * ** 334,960 4.96 273 342,449 3.85 279
Security/Monitoring (52) * ** -48 0.00 0 -48 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 6,352,183 100.00 5,173 7,796,935 100.00 6,349
Regular 4,815,926 75.82 3,922 5,498,706 70.52 4,478
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 93,725 1.48 76 93,725 1.20 76
Students with Disabilities 763,562 12.02 622 1,104,712 14.17 900
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 11,080 0.17 9 11,080 0.14 9
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% 549,874 8.66 448 970,696 12.45 790
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 0 0.00 0 0 0.00 0
Early Education Allotment 0 0.00 0 0 0.00 0
Dyslexia or Related Disorder Serv 118,016 1.86 96 118,016 1.51 96
CCMR 0 0.00 0 0 0.00 0
 *Please refer to the appropriate sections of the Financial Accountability System Resource Guide (FASRG) 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. For district-level data analysis of costs reported by
comparable school districts it is recommended to run the district report at https://rptsvr1.tea.texas.gov/school.finance/forecasting/financial_reports/1920_FinActRep.html

Note: Some amounts may not total due to rounding.