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:  Bay Colony El      District:  DICKINSON ISD
Campus Number:  084901107             Total Membership:   694
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,572,998 100.00 6,589 5,300,573 100.00 7,638
Operating-Payroll 4,379,175 95.76 6,310 4,859,158 91.67 7,002
Other Operating 193,823 4.24 279 441,415 8.33 636
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,572,998 100.00 6,589 5,300,573 100.00 7,638
Instruction (11,95) * 3,801,667 83.13 5,478 4,225,383 79.72 6,088
Instructional Res/Media (12) * 96,453 2.11 139 99,287 1.87 143
Curriculum/Staff Develop (13) * 43,723 0.96 63 68,254 1.29 98
Instructional Leadership (21) * 68,706 1.50 99 68,706 1.30 99
School Leadership (23) * 326,252 7.13 470 334,209 6.31 482
Guidance/Counseling Svcs (31) * 127,284 2.78 183 168,634 3.18 243
Social Work Services (32) * 6,330 0.14 9 6,330 0.12 9
Health Services (33) * 74,005 1.62 107 74,133 1.40 107
Food (35) ** 0 0.00 0 216,198 4.08 312
Extracurricular (36) * ** 0 0.00 0 7,608 0.14 11
Plant Maint/Operation (51) * ** 0 0.00 0 1,957 0.04 3
Security/Monitoring (52) * ** 28,578 0.62 41 29,874 0.56 43
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,544,420 100.00 6,548 5,022,034 100.00 7,236
Regular 2,748,545 60.48 3,960 2,958,489 58.91 4,263
Gifted & Talented 1,790 0.04 3 1,790 0.04 3
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 529,376 11.65 763 647,163 12.89 933
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 73,845 1.62 106 77,821 1.55 112
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% 404,872 8.91 583 547,575 10.90 789
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 377,284 8.30 544 380,488 7.58 548
Early Education Allotment 300,634 6.62 433 300,634 5.99 433
Dyslexia or Related Disorder Serv 108,074 2.38 156 108,074 2.15 156
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.