Return to TEA Homepage 2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS
TOTALS FOR SHIRLEY DILL BROTHERS EL (020901117)
ALVIN ISD
 
 
Total Enrolled Membership: 792
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  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

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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