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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ALVIN H S (020901001) ALVIN ISD |
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| Total Enrolled Membership: 2,838 | |||
| Download: Excel | |||
| 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 |