T E X A S   E D U C A T I O N   A G E N C Y
2016-2017 PEIMS Actual Financial Data by Campus

School Campus:  G W Harby J H      District:  ALVIN ISD
Campus Number:  020901043             Total Membership:   772
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,044,786 100.00 7,830 6,578,063 100.00 8,521
Operating-Payroll 5,096,541 84.31 6,602 5,337,805 81.15 6,914
Other Operating 845,563 13.99 1,095 1,137,576 17.29 1,474
Non-Operating(Equipt/Supplies) 102,682 1.70 133 102,682 1.56 133
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,942,104 100.00 7,697 6,475,381 100.00 8,388
Instruction (11,95) * 4,482,734 75.44 5,807 4,634,126 71.57 6,003
Instructional Res/Media (12) * 81,051 1.36 105 81,084 1.25 105
Curriculum/Staff Develop (13) * 57,362 0.97 74 61,636 0.95 80
Instructional Leadership (21) * 169,326 2.85 219 169,326 2.61 219
School Leadership (23) * 398,811 6.71 517 398,811 6.16 517
Guidance/Counseling Svcs (31) * 204,029 3.43 264 204,029 3.15 264
Social Work Services (32) * 7,669 0.13 10 7,669 0.12 10
Health Services (33) * 70,170 1.18 91 70,170 1.08 91
Food (35) ** 0 0.00 0 373,520 5.77 484
Extracurricular (36) * 160,993 2.71 209 165,051 2.55 214
Plant Maint/Operation (51) * ** 308,074 5.18 399 308,074 4.76 399
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 1,885 0.03 2 1,885 0.03 2
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,471,152 100.00 7,087 5,626,851 100.00 7,289
Regular 4,288,376 78.38 5,555 4,303,273 76.48 5,574
Gifted & Talented 61,430 1.12 80 61,430 1.09 80
Career & Technical 7,017 0.13 9 9,917 0.18 13
Students with Disabilities 858,167 15.69 1,112 858,167 15.25 1,112
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 3,816 0.07 5 3,816 0.07 5
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% 164,828 3.01 214 302,730 5.38 392
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 87,518 1.60 113 87,518 1.56 113
Prekindergarten 0 0.00 0 0 0.00 0
 *Please refer to sections 1.4.1 through 1.4.2.1 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
(http://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.