T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  Dr Ronald E Mcnair Jh      District:  ALVIN ISD
Campus Number:  020901048             Total Membership:   0
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 75,666 100.00 0 1,622,008 100.00 0
Operating-Payroll 0 0.00 0 0 0.00 0
Other Operating 46,391 61.31 0 1,538,269 94.84 0
Non-Operating(Equipt/Supplies) 29,275 38.69 0 83,739 5.16 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 46,391 100.00 0 1,538,269 100.00 0
Instruction (11,95) * 11,339 24.44 0 1,147,410 74.59 0
Instructional Res/Media (12) * 0 0.00 0 160,189 10.41 0
Curriculum/Staff Develop (13) * 4,040 8.71 0 4,040 0.26 0
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 5,205 11.22 0 5,205 0.34 0
Guidance/Counseling Svcs (31) * 0 0.00 0 0 0.00 0
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 0 0.00 0 17,692 1.15 0
Food (35) ** 0 0.00 0 12,533 0.81 0
Extracurricular (36) * 0 0.00 0 165,393 10.75 0
Plant Maint/Operation (51) * ** 25,427 54.81 0 25,427 1.65 0
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 380 0.82 0 380 0.02 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 20,584 100.00 0 20,584 100.00 0
Regular 17,459 84.82 0 17,459 84.82 0
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 3,125 15.18 0 3,125 15.18 0
Students with Disabilities 0 0.00 0 0 0.00 0
Accelerated Education 0 0.00 0 0 0.00 0
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 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.