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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BAY COLONY EL (084901107) DICKINSON ISD |
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| Total Enrolled Membership: 673 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,260,123 | 100.00% | $7,816 | $5,857,034 | 100.00% | $8,703 |
| Operating-Payroll | $5,000,646 | 95.07% | $7,430 | $5,193,871 | 88.68% | $7,717 |
| Other Operating | $255,657 | 4.86% | $380 | $659,343 | 11.26% | $980 |
| Non-Operating(Equipt/Supplies) | $3,820 | 0.07% | $6 | $3,820 | 0.07% | $6 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,256,303 | 100.00% | $7,810 | $5,853,214 | 100.00% | $8,697 |
| Instruction (11,95) * | $4,378,178 | 83.29% | $6,505 | $4,680,201 | 79.96% | $6,954 |
| Instructional Res/Media (12) * | $95,779 | 1.82% | $142 | $98,586 | 1.68% | $146 |
| Curriculum/Staff Develop (13) * | $44,946 | 0.86% | $67 | $66,630 | 1.14% | $99 |
| Instructional Leadership (21) * | $72,609 | 1.38% | $108 | $72,609 | 1.24% | $108 |
| School Leadership (23) * | $337,945 | 6.43% | $502 | $346,094 | 5.91% | $514 |
| Guidance/Counseling Svcs (31) * | $204,833 | 3.90% | $304 | $216,729 | 3.70% | $322 |
| Social Work Services (32) * | $6,453 | 0.12% | $10 | $6,453 | 0.11% | $10 |
| Health Services (33) * | $79,521 | 1.51% | $118 | $82,582 | 1.41% | $123 |
| Food (35) ** | $0 | 0.00% | $0 | $237,507 | 4.06% | $353 |
| Extracurricular (36) * ** | $1,139 | 0.02% | $2 | $9,566 | 0.16% | $14 |
| Plant Maint/Operation (51) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) * ** | $34,900 | 0.66% | $52 | $36,257 | 0.62% | $54 |
| Data Processing Svcs (53)* ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $5,220,264 | 100.00% | $7,757 | $5,557,430 | 100.00% | $8,258 |
| Regular | $2,964,525 | 56.79% | $4,405 | $3,079,893 | 55.42% | $4,576 |
| Gifted & Talented | $1,449 | 0.03% | $2 | $2,668 | 0.05% | $4 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $675,803 | 12.95% | $1,004 | $738,334 | 13.29% | $1,097 |
| Accelerated Education | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Bilingual | $80,249 | 1.54% | $119 | $100,783 | 1.81% | $150 |
| 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% | $356,373 | 6.83% | $530 | $493,826 | 8.89% | $734 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $426,038 | 8.16% | $633 | $426,099 | 7.67% | $633 |
| Early Education Allotment | $602,869 | 11.55% | $896 | $602,869 | 10.85% | $896 |
| Dyslexia or Related Disorder Serv | $112,958 | 2.16% | $168 | $112,958 | 2.03% | $168 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |