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:  Dr Ronald E Mcnair Jh      District:  ALVIN ISD
Campus Number:  020901048             Total Membership:   1,157
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,707,715 100.00 5,798 7,047,500 100.00 6,091
Operating-Payroll 6,250,386 93.18 5,402 6,370,803 90.40 5,506
Other Operating 457,190 6.82 395 676,558 9.60 585
Non-Operating(Equipt/Supplies) 139 0.00 0 139 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,707,576 100.00 5,797 7,047,361 100.00 6,091
Instruction (11,95) * 5,298,367 78.99 4,579 5,330,157 75.63 4,607
Instructional Res/Media (12) * 112,077 1.67 97 111,870 1.59 97
Curriculum/Staff Develop (13) * 70,241 1.05 61 70,991 1.01 61
Instructional Leadership (21) * 165,962 2.47 143 165,962 2.35 143
School Leadership (23) * 441,599 6.58 382 441,599 6.27 382
Guidance/Counseling Svcs (31) * 251,289 3.75 217 251,289 3.57 217
Social Work Services (32) * 642 0.01 1 642 0.01 1
Health Services (33) * 76,310 1.14 66 76,310 1.08 66
Food (35) ** 0 0.00 0 302,516 4.29 261
Extracurricular (36) * ** 163,303 2.43 141 168,239 2.39 145
Plant Maint/Operation (51) * ** 127,786 1.91 110 127,786 1.81 110
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 6,416,487 100.00 5,546 6,449,161 100.00 5,574
Regular 5,128,873 79.93 4,433 5,157,692 79.97 4,458
Gifted & Talented 69,984 1.09 60 69,984 1.09 60
Career & Technical 46,939 0.73 41 50,794 0.79 44
Students with Disabilities 683,257 10.65 591 683,257 10.59 591
Accelerated Education 376,865 5.87 326 376,865 5.84 326
Bilingual 25,499 0.40 22 25,499 0.40 22
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 73,185 1.14 63 73,185 1.13 63
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 11,885 0.19 10 11,885 0.18 10
CCMR 0 0.00 0 0 0.00 0
 *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.