T E X A S   E D U C A T I O N   A G E N C Y
2016-2017 PEIMS Actual Financial Data by Campus

School Campus:  Berry Miller J H      District:  PEARLAND ISD
Campus Number:  020908044             Total Membership:   906
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,194,589 100.00 5,734 5,539,228 100.00 6,114
Operating-Payroll 4,853,002 93.42 5,357 4,984,705 89.99 5,502
Other Operating 341,587 6.58 377 554,523 10.01 612
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,194,589 100.00 5,734 5,539,228 100.00 6,114
Instruction (11,95) * 3,787,053 72.90 4,180 3,807,024 68.73 4,202
Instructional Res/Media (12) * 79,491 1.53 88 79,491 1.44 88
Curriculum/Staff Develop (13) * 188,153 3.62 208 188,153 3.40 208
Instructional Leadership (21) * 67,416 1.30 74 67,416 1.22 74
School Leadership (23) * 491,005 9.45 542 491,005 8.86 542
Guidance/Counseling Svcs (31) * 243,264 4.68 269 243,264 4.39 269
Social Work Services (32) * 17,191 0.33 19 17,191 0.31 19
Health Services (33) * 93,160 1.79 103 93,160 1.68 103
Food (35) ** 0 0.00 0 324,668 5.86 358
Extracurricular (36) * 138,240 2.66 153 138,240 2.50 153
Plant Maint/Operation (51) * ** 10,737 0.21 12 10,737 0.19 12
Security/Monitoring (52) * ** 78,879 1.52 87 78,879 1.42 87
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,966,733 100.00 5,482 4,970,374 100.00 5,486
Regular 2,505,463 50.44 2,765 2,505,463 50.41 2,765
Gifted & Talented 1,249,805 25.16 1,379 1,249,805 25.15 1,379
Career & Technical 0 0.00 0 1,066 0.02 1
Students with Disabilities 928,112 18.69 1,024 930,687 18.72 1,027
Accelerated Education 182,053 3.67 201 182,053 3.66 201
Bilingual 616 0.01 1 616 0.01 1
Nondisc Alted-AEP Basic Serv 42,327 0.85 47 42,327 0.85 47
Disc Alted-DAEP Basic Serv 58,357 1.17 64 58,357 1.17 64
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
 *Please refer to sections 1.4.1 through 1.4.2.1 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
(http://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.