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:  Alvin H S      District:  ALVIN ISD
Campus Number:  020901001             Total Membership:   2,784
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 22,822,339 100.00 8,198 24,040,355 100.00 8,635
Operating-Payroll 20,269,187 88.81 7,281 20,920,217 87.02 7,514
Other Operating 2,543,624 11.15 914 3,092,755 12.86 1,111
Non-Operating(Equipt/Supplies) 9,528 0.04 3 27,383 0.11 10
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 22,812,811 100.00 8,194 24,012,972 100.00 8,625
Instruction (11,95) * 16,357,969 71.71 5,876 16,415,285 68.36 5,896
Instructional Res/Media (12) * 219,444 0.96 79 219,553 0.91 79
Curriculum/Staff Develop (13) * 225,899 0.99 81 228,899 0.95 82
Instructional Leadership (21) * 619,210 2.71 222 619,210 2.58 222
School Leadership (23) * 1,801,660 7.90 647 1,801,660 7.50 647
Guidance/Counseling Svcs (31) * 990,133 4.34 356 1,249,377 5.20 449
Social Work Services (32) * 1,752 0.01 1 1,752 0.01 1
Health Services (33) * 156,677 0.69 56 156,677 0.65 56
Food (35) ** 0 0.00 0 782,817 3.26 281
Extracurricular (36) * ** 1,617,386 7.09 581 1,715,061 7.14 616
Plant Maint/Operation (51) * ** 813,307 3.57 292 813,307 3.39 292
Security/Monitoring (52) * ** 2,210 0.01 1 2,210 0.01 1
Data Processing Svcs (53)* ** 7,164 0.03 3 7,164 0.03 3
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 20,372,744 100.00 7,318 20,692,413 100.00 7,433
Regular 13,301,410 65.29 4,778 13,354,335 64.54 4,797
Gifted & Talented 103,664 0.51 37 103,664 0.50 37
Career & Technical 2,017,606 9.90 725 2,023,203 9.78 727
Students with Disabilities 2,903,977 14.25 1,043 3,161,533 15.28 1,136
Accelerated Education 646,466 3.17 232 646,466 3.12 232
Bilingual 93,838 0.46 34 97,429 0.47 35
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 1,059,272 5.20 380 1,059,272 5.12 380
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 209,345 1.03 75 209,345 1.01 75
Prekindergarten 0 0.00 0 0 0.00 0
Early Education Allotment 0 0.00 0 0 0.00 0
Dyslexia or Related Disorder Serv 0 0.00 0 0 0.00 0
CCMR 37,166 0.18 13 37,166 0.18 13
 *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.