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:  Bob And Betty Nelson El      District:  ALVIN ISD
Campus Number:  020901119             Total Membership:   612
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,706,026 100.00 6,056 4,142,563 100.00 6,769
Operating-Payroll 3,478,835 93.87 5,684 3,630,859 87.65 5,933
Other Operating 227,191 6.13 371 511,704 12.35 836
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,706,026 100.00 6,056 4,142,563 100.00 6,769
Instruction (11,95) * 2,913,757 78.62 4,761 3,056,923 73.79 4,995
Instructional Res/Media (12) * 80,987 2.19 132 153,482 3.71 251
Curriculum/Staff Develop (13) * 38,710 1.04 63 39,810 0.96 65
Instructional Leadership (21) * 105,001 2.83 172 105,001 2.53 172
School Leadership (23) * 292,599 7.90 478 292,599 7.06 478
Guidance/Counseling Svcs (31) * 94,395 2.55 154 94,395 2.28 154
Social Work Services (32) * 4,167 0.11 7 4,167 0.10 7
Health Services (33) * 102,898 2.78 168 102,898 2.48 168
Food (35) ** 0 0.00 0 210,570 5.08 344
Extracurricular (36) * ** 897 0.02 1 10,103 0.24 17
Plant Maint/Operation (51) * ** 72,615 1.96 119 72,615 1.75 119
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 3,632,514 100.00 5,935 3,730,751 100.00 6,096
Regular 2,462,965 67.80 4,024 2,473,016 66.29 4,041
Gifted & Talented 148,988 4.10 243 150,074 4.02 245
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 591,942 16.30 967 592,220 15.87 968
Accelerated Education 0 0.00 0 0 0.00 0
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% 225,573 6.21 369 312,395 8.37 510
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 76,808 2.11 126 76,808 2.06 126
Early Education Allotment 81,596 2.25 133 81,596 2.19 133
Dyslexia or Related Disorder Serv 44,642 1.23 73 44,642 1.20 73
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.