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:  Pomona El      District:  ALVIN ISD
Campus Number:  020901118             Total Membership:   400
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,528,738 100.00 8,822 4,684,128 100.00 11,710
Operating-Payroll 3,195,089 90.54 7,988 3,313,413 70.74 8,284
Other Operating 306,429 8.68 766 1,338,296 28.57 3,346
Non-Operating(Equipt/Supplies) 27,220 0.77 68 32,419 0.69 81
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,501,518 100.00 8,754 4,651,709 100.00 11,629
Instruction (11,95) * 2,676,750 76.45 6,692 3,554,061 76.40 8,885
Instructional Res/Media (12) * 96,836 2.77 242 97,524 2.10 244
Curriculum/Staff Develop (13) * 38,030 1.09 95 38,030 0.82 95
Instructional Leadership (21) * 97,604 2.79 244 97,604 2.10 244
School Leadership (23) * 340,974 9.74 852 340,974 7.33 852
Guidance/Counseling Svcs (31) * 92,824 2.65 232 92,824 2.00 232
Social Work Services (32) * 3,150 0.09 8 3,150 0.07 8
Health Services (33) * 60,377 1.72 151 60,377 1.30 151
Food (35) ** 0 0.00 0 257,595 5.54 644
Extracurricular (36) * 759 0.02 2 15,356 0.33 38
Plant Maint/Operation (51) * ** 90,454 2.58 226 90,454 1.94 226
Security/Monitoring (52) * ** 3,380 0.10 8 3,380 0.07 8
Data Processing Svcs (53)* ** 380 0.01 1 380 0.01 1
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,406,545 100.00 8,516 3,410,282 100.00 8,526
Regular 2,607,342 76.54 6,518 2,611,079 76.56 6,528
Gifted & Talented 131,565 3.86 329 131,565 3.86 329
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 591,321 17.36 1,478 591,321 17.34 1,478
Accelerated Education 76,317 2.24 191 76,317 2.24 191
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.