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:  Shirley Dill Brothers El      District:  ALVIN ISD
Campus Number:  020901117             Total Membership:   819
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,393,489 100.00 6,585 5,612,665 100.00 6,853
Operating-Payroll 5,104,204 94.64 6,232 5,181,729 92.32 6,327
Other Operating 289,285 5.36 353 410,586 7.32 501
Non-Operating(Equipt/Supplies) 0 0.00 0 20,350 0.36 25
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,393,489 100.00 6,585 5,592,315 100.00 6,828
Instruction (11,95) * 4,470,904 82.89 5,459 4,476,983 80.06 5,466
Instructional Res/Media (12) * 85,358 1.58 104 92,474 1.65 113
Curriculum/Staff Develop (13) * 51,158 0.95 62 51,158 0.91 62
Instructional Leadership (21) * 155,272 2.88 190 155,272 2.78 190
School Leadership (23) * 340,621 6.32 416 340,621 6.09 416
Guidance/Counseling Svcs (31) * 119,664 2.22 146 119,702 2.14 146
Social Work Services (32) * 581 0.01 1 581 0.01 1
Health Services (33) * 77,848 1.44 95 77,848 1.39 95
Food (35) ** 0 0.00 0 178,423 3.19 218
Extracurricular (36) * ** 627 0.01 1 7,797 0.14 10
Plant Maint/Operation (51) * ** 91,456 1.70 112 91,456 1.64 112
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 5,301,406 100.00 6,473 5,314,639 100.00 6,489
Regular 3,790,578 71.50 4,628 3,803,223 71.56 4,644
Gifted & Talented 85,384 1.61 104 85,972 1.62 105
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,030,129 19.43 1,258 1,030,129 19.38 1,258
Accelerated Education 203,839 3.84 249 203,839 3.84 249
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% 0 0.00 0 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 45,806 0.86 56 45,806 0.86 56
Early Education Allotment 98,022 1.85 120 98,022 1.84 120
Dyslexia or Related Disorder Serv 47,648 0.90 58 47,648 0.90 58
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.