Return to TEA Homepage 2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS
TOTALS FOR BAY COLONY EL (084901107)
DICKINSON ISD
 
 
Total Enrolled Membership: 673
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  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

Note: Some amounts may not total due to rounding.
* Please refer to sections A.1 through A.8 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.
  Link to PEIMS Financial Standard Reports to be used for the analysis of costs reported by comparable school districts.

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