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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BOB AND BETTY NELSON EL (020901119) ALVIN ISD |
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| Total Enrolled Membership: 626 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,764,259 | 100.00% | $7,611 | $4,950,752 | 100.00% | $7,909 |
| Operating-Payroll | $4,460,820 | 93.63% | $7,126 | $4,610,634 | 93.13% | $7,365 |
| Other Operating | $303,439 | 6.37% | $485 | $340,118 | 6.87% | $543 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,764,259 | 100.00% | $7,611 | $4,950,752 | 100.00% | $7,909 |
| Instruction (11,95) * | $3,878,097 | 81.40% | $6,195 | $4,037,639 | 81.56% | $6,450 |
| Instructional Res/Media (12) * | $103,313 | 2.17% | $165 | $103,313 | 2.09% | $165 |
| Curriculum/Staff Develop (13) * | $35,505 | 0.75% | $57 | $35,505 | 0.72% | $57 |
| Instructional Leadership (21) * | $109,598 | 2.30% | $175 | $109,598 | 2.21% | $175 |
| School Leadership (23) * | $356,230 | 7.48% | $569 | $356,230 | 7.20% | $569 |
| Guidance/Counseling Svcs (31) * | $111,482 | 2.34% | $178 | $111,482 | 2.25% | $178 |
| Social Work Services (32) * | $7,459 | 0.16% | $12 | $7,459 | 0.15% | $12 |
| Health Services (33) * | $90,726 | 1.90% | $145 | $90,726 | 1.83% | $145 |
| Food (35) ** | $0 | 0.00% | $0 | $25,884 | 0.52% | $41 |
| Extracurricular (36) * ** | $136 | 0.00% | $0 | $1,203 | 0.02% | $2 |
| Plant Maint/Operation (51) * ** | $71,713 | 1.51% | $115 | $71,713 | 1.45% | $115 |
| 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 | $4,692,410 | 100.00% | $7,496 | $4,851,952 | 100.00% | $7,751 |
| Regular | $3,318,581 | 70.72% | $5,301 | $3,323,306 | 68.49% | $5,309 |
| Gifted & Talented | $92,078 | 1.96% | $147 | $92,078 | 1.90% | $147 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $766,708 | 16.34% | $1,225 | $803,864 | 16.57% | $1,284 |
| Accelerated Education | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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% | $278,679 | 5.94% | $445 | $396,340 | 8.17% | $633 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $102,403 | 2.18% | $164 | $102,403 | 2.11% | $164 |
| Early Education Allotment | $83,628 | 1.78% | $134 | $83,628 | 1.72% | $134 |
| Dyslexia or Related Disorder Serv | $50,333 | 1.07% | $80 | $50,333 | 1.04% | $80 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |