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:  Shirley Dill Brothers El      District:  ALVIN ISD
Campus Number:  020901117             Total Membership:   770
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,641,016 100.00 6,027 5,683,218 100.00 7,381
Operating-Payroll 4,231,536 91.18 5,496 4,353,521 76.60 5,654
Other Operating 381,651 8.22 496 1,296,669 22.82 1,684
Non-Operating(Equipt/Supplies) 27,829 0.60 36 33,028 0.58 43
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,613,187 100.00 5,991 5,650,190 100.00 7,338
Instruction (11,95) * 3,738,810 81.05 4,856 4,471,645 79.14 5,807
Instructional Res/Media (12) * 90,817 1.97 118 90,935 1.61 118
Curriculum/Staff Develop (13) * 56,820 1.23 74 56,820 1.01 74
Instructional Leadership (21) * 136,238 2.95 177 136,238 2.41 177
School Leadership (23) * 311,681 6.76 405 311,681 5.52 405
Guidance/Counseling Svcs (31) * 96,231 2.09 125 96,231 1.70 125
Social Work Services (32) * 4,627 0.10 6 4,627 0.08 6
Health Services (33) * 68,658 1.49 89 68,658 1.22 89
Food (35) ** 0 0.00 0 294,434 5.21 382
Extracurricular (36) * 470 0.01 1 10,086 0.18 13
Plant Maint/Operation (51) * ** 108,455 2.35 141 108,455 1.92 141
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 380 0.01 0 380 0.01 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,503,882 100.00 5,849 4,518,585 100.00 5,868
Regular 3,693,739 82.01 4,797 3,708,442 82.07 4,816
Gifted & Talented 81,283 1.80 106 81,283 1.80 106
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 592,614 13.16 770 592,614 13.12 770
Accelerated Education 67,022 1.49 87 67,022 1.48 87
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 69,224 1.54 90 69,224 1.53 90
 *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.