Return to TEA Homepage 2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS
TOTALS FOR ALVIN H S (020901001)
ALVIN ISD
 
 
Total Enrolled Membership: 2,838
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  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object   (Objects 6100-6600)
Total Expenditures $21,154,765 100.00% $7,454 $21,568,713 100.00% $7,600
Operating-Payroll $18,563,004 87.75% $6,541 $18,850,087 87.40% $6,642
Other Operating $2,236,797 10.57% $788 $2,363,662 10.96% $833
Non-Operating(Equipt/Supplies) $354,964 1.68% $125 $354,964 1.65% $125
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures $20,799,801 100.00% $7,329 $21,213,749 100.00% $7,475
Instruction (11,95) * $15,189,583 73.03% $5,352 $15,233,260 71.81% $5,368
Instructional Res/Media (12) * $161,774 0.78% $57 $161,838 0.76% $57
Curriculum/Staff Develop (13) * $141,410 0.68% $50 $144,610 0.68% $51
Instructional Leadership (21) * $566,260 2.72% $200 $566,260 2.67% $200
School Leadership (23) * $1,579,182 7.59% $556 $1,579,777 7.45% $557
Guidance/Counseling Svcs (31) * $965,673 4.64% $340 $1,203,253 5.67% $424
Social Work Services (32) * $1,259 0.01% $0 $1,259 0.01% $0
Health Services (33) * $184,538 0.89% $65 $184,572 0.87% $65
Food (35) ** $0 0.00% $0 $71,917 0.34% $25
Extracurricular (36) * ** $1,476,721 7.10% $520 $1,533,602 7.23% $540
Plant Maint/Operation (51) * ** $529,201 2.54% $186 $529,201 2.49% $186
Security/Monitoring (52) * ** $0 0.00% $0 $0 0.00% $0
Data Processing Svcs (53)* ** $4,200 0.02% $1 $4,200 0.02% $1
Program expenditures by Program  (Objects 6100-6400 only)
Total Operating Expenditures $18,789,679 100.00% $6,621 $19,074,829 100.00% $6,721
Regular $12,768,813 67.96% $4,499 $12,825,604 67.24% $4,519
Gifted & Talented $105,938 0.56% $37 $105,938 0.56% $37
Career & Technical $2,080,139 11.07% $733 $2,093,174 10.97% $738
Students with Disabilities $2,902,133 15.45% $1,023 $3,117,457 16.34% $1,098
Accelerated Education $562,343 2.99% $198 $562,343 2.95% $198
Bilingual $140,730 0.75% $50 $140,730 0.74% $50
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 $668 0.00% $0 $668 0.00% $0
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 $228,915 1.22% $81 $228,915 1.20% $81

Note: Some amounts may not total due to rounding.
* Please refer to sections A.1 through A.8 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.
  Link to PEIMS Financial Standard Reports to be used for the analysis of costs reported by comparable school districts.

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