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:  Pomona El      District:  ALVIN ISD
Campus Number:  020901118             Total Membership:   762
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,196,040 100.00 6,819 5,402,644 100.00 7,090
Operating-Payroll 4,905,476 94.41 6,438 4,983,282 92.24 6,540
Other Operating 290,564 5.59 381 419,362 7.76 550
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,196,040 100.00 6,819 5,402,644 100.00 7,090
Instruction (11,95) * 4,252,015 81.83 5,580 4,263,702 78.92 5,595
Instructional Res/Media (12) * 115,490 2.22 152 121,531 2.25 159
Curriculum/Staff Develop (13) * 62,851 1.21 82 62,851 1.16 82
Instructional Leadership (21) * 150,863 2.90 198 150,863 2.79 198
School Leadership (23) * 338,006 6.51 444 338,006 6.26 444
Guidance/Counseling Svcs (31) * 128,160 2.47 168 128,160 2.37 168
Social Work Services (32) * 573 0.01 1 573 0.01 1
Health Services (33) * 72,082 1.39 95 72,082 1.33 95
Food (35) ** 0 0.00 0 184,359 3.41 242
Extracurricular (36) * ** 543 0.01 1 5,060 0.09 7
Plant Maint/Operation (51) * ** 75,457 1.45 99 75,457 1.40 99
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 5,120,040 100.00 6,719 5,137,768 100.00 6,742
Regular 3,528,342 68.91 4,630 3,546,070 69.02 4,654
Gifted & Talented 348,802 6.81 458 348,802 6.79 458
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 797,281 15.57 1,046 797,281 15.52 1,046
Accelerated Education 206,968 4.04 272 206,968 4.03 272
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 73,582 1.44 97 73,582 1.43 97
Early Education Allotment 116,810 2.28 153 116,810 2.27 153
Dyslexia or Related Disorder Serv 48,255 0.94 63 48,255 0.94 63
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.