T E X A S   E D U C A T I O N   A G E N C Y
2019-2020 PEIMS Actual Financial Data by Campus

School Campus:  Berry Miller J H      District:  PEARLAND ISD
Campus Number:  020908044             Total Membership:   864
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,283,748 100.00 6,115 6,002,598 100.00 6,947
Operating-Payroll 4,987,548 94.39 5,773 5,171,306 86.15 5,985
Other Operating 296,200 5.61 343 831,292 13.85 962
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,283,748 100.00 6,115 6,002,598 100.00 6,947
Instruction (11,95) * 3,842,783 72.73 4,448 3,945,891 65.74 4,567
Instructional Res/Media (12) * 84,403 1.60 98 84,403 1.41 98
Curriculum/Staff Develop (13) * 163,679 3.10 189 163,679 2.73 189
Instructional Leadership (21) * 66,770 1.26 77 66,770 1.11 77
School Leadership (23) * 490,613 9.29 568 514,667 8.57 596
Guidance/Counseling Svcs (31) * 281,126 5.32 325 281,126 4.68 325
Social Work Services (32) * 3,089 0.06 4 3,089 0.05 4
Health Services (33) * 111,250 2.11 129 130,454 2.17 151
Food (35) ** 0 0.00 0 312,985 5.21 362
Extracurricular (36) * ** 139,510 2.64 161 396,811 6.61 459
Plant Maint/Operation (51) * ** 0 0.00 0 1,950 0.03 2
Security/Monitoring (52) * ** 100,525 1.90 116 100,525 1.67 116
Data Processing Svcs (53)* ** 0 0.00 0 248 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,043,713 100.00 5,838 5,111,505 100.00 5,916
Regular 3,933,190 77.98 4,552 3,933,190 76.95 4,552
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 29,564 0.58 34
Students with Disabilities 954,179 18.92 1,104 992,407 19.42 1,149
Accelerated Education 457 0.01 1 457 0.01 1
Bilingual 0 0.00 0 0 0.00 0
Nondisc Alted-AEP Basic Serv 30,744 0.61 36 30,744 0.60 36
Disc Alted-DAEP Basic Serv 109,198 2.17 126 109,198 2.14 126
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 0 0.00 0 0 0.00 0
Early Education Allotment 0 0.00 0 0 0.00 0
Dyslexia or Related Disorder Serv 15,945 0.32 18 15,945 0.31 18
CCMR 0 0.00 0 0 0.00 0
 *Please refer to the appropriate sections of the Financial Accountability System Resource Guide (FASRG) 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. For district-level data analysis of costs reported by
comparable school districts it is recommended to run the district report at https://rptsvr1.tea.texas.gov/school.finance/forecasting/financial_reports/1920_FinActRep.html

Note: Some amounts may not total due to rounding.