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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR POMONA EL (020901118) ALVIN ISD |
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| Total Enrolled Membership: 729 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,492,755 | 100.00% | $7,535 | $5,597,313 | 100.00% | $7,678 |
| Operating-Payroll | $5,165,574 | 94.04% | $7,086 | $5,220,235 | 93.26% | $7,161 |
| Other Operating | $327,181 | 5.96% | $449 | $352,128 | 6.29% | $483 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $24,950 | 0.45% | $34 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,492,755 | 100.00% | $7,535 | $5,572,363 | 100.00% | $7,644 |
| Instruction (11,95) * | $4,574,081 | 83.27% | $6,274 | $4,627,435 | 83.04% | $6,348 |
| Instructional Res/Media (12) * | $113,818 | 2.07% | $156 | $118,831 | 2.13% | $163 |
| Curriculum/Staff Develop (13) * | $49,636 | 0.90% | $68 | $49,867 | 0.89% | $68 |
| Instructional Leadership (21) * | $133,328 | 2.43% | $183 | $133,328 | 2.39% | $183 |
| School Leadership (23) * | $349,983 | 6.37% | $480 | $349,983 | 6.28% | $480 |
| Guidance/Counseling Svcs (31) * | $123,938 | 2.26% | $170 | $123,938 | 2.22% | $170 |
| Social Work Services (32) * | $428 | 0.01% | $1 | $428 | 0.01% | $1 |
| Health Services (33) * | $83,690 | 1.52% | $115 | $83,690 | 1.50% | $115 |
| Food (35) ** | $0 | 0.00% | $0 | $17,063 | 0.31% | $23 |
| Extracurricular (36) * ** | $186 | 0.00% | $0 | $4,133 | 0.07% | $6 |
| Plant Maint/Operation (51) * ** | $63,667 | 1.16% | $87 | $63,667 | 1.14% | $87 |
| 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 | $5,428,902 | 100.00% | $7,447 | $5,487,500 | 100.00% | $7,527 |
| Regular | $3,832,632 | 70.60% | $5,257 | $3,851,833 | 70.19% | $5,284 |
| Gifted & Talented | $405,102 | 7.46% | $556 | $405,102 | 7.38% | $556 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $747,994 | 13.78% | $1,026 | $787,391 | 14.35% | $1,080 |
| Accelerated Education | $209,639 | 3.86% | $288 | $209,639 | 3.82% | $288 |
| 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 | $72,821 | 1.34% | $100 | $72,821 | 1.33% | $100 |
| Early Education Allotment | $106,772 | 1.97% | $146 | $106,772 | 1.95% | $146 |
| Dyslexia or Related Disorder Serv | $53,942 | 0.99% | $74 | $53,942 | 0.98% | $74 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |