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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SHIRLEY DILL BROTHERS EL (020901117) ALVIN ISD |
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| Total Enrolled Membership: 792 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,856,128 | 100.00% | $7,394 | $5,886,866 | 100.00% | $7,433 |
| Operating-Payroll | $5,491,771 | 93.78% | $6,934 | $5,500,379 | 93.43% | $6,945 |
| Other Operating | $364,357 | 6.22% | $460 | $386,487 | 6.57% | $488 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,856,128 | 100.00% | $7,394 | $5,886,866 | 100.00% | $7,433 |
| Instruction (11,95) * | $4,911,448 | 83.87% | $6,201 | $4,928,219 | 83.72% | $6,222 |
| Instructional Res/Media (12) * | $82,703 | 1.41% | $104 | $84,142 | 1.43% | $106 |
| Curriculum/Staff Develop (13) * | $47,867 | 0.82% | $60 | $49,043 | 0.83% | $62 |
| Instructional Leadership (21) * | $158,516 | 2.71% | $200 | $158,516 | 2.69% | $200 |
| School Leadership (23) * | $355,925 | 6.08% | $449 | $355,925 | 6.05% | $449 |
| Guidance/Counseling Svcs (31) * | $119,859 | 2.05% | $151 | $119,893 | 2.04% | $151 |
| Social Work Services (32) * | $474 | 0.01% | $1 | $474 | 0.01% | $1 |
| Health Services (33) * | $91,992 | 1.57% | $116 | $91,992 | 1.56% | $116 |
| Food (35) ** | $0 | 0.00% | $0 | $11,301 | 0.19% | $14 |
| Extracurricular (36) * ** | $136 | 0.00% | $0 | $153 | 0.00% | $0 |
| Plant Maint/Operation (51) * ** | $87,208 | 1.49% | $110 | $87,208 | 1.48% | $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 | $5,768,784 | 100.00% | $7,284 | $5,788,204 | 100.00% | $7,308 |
| Regular | $4,135,438 | 71.69% | $5,222 | $4,154,858 | 71.78% | $5,246 |
| Gifted & Talented | $80,698 | 1.40% | $102 | $80,698 | 1.39% | $102 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,177,180 | 20.41% | $1,486 | $1,177,180 | 20.34% | $1,486 |
| Accelerated Education | $202,960 | 3.52% | $256 | $202,960 | 3.51% | $256 |
| 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 | $40,014 | 0.69% | $51 | $40,014 | 0.69% | $51 |
| Early Education Allotment | $77,924 | 1.35% | $98 | $77,924 | 1.35% | $98 |
| Dyslexia or Related Disorder Serv | $54,570 | 0.95% | $69 | $54,570 | 0.94% | $69 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |