T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  Pearland J H East      District:  PEARLAND ISD
Campus Number:  020908041             Total Membership:   782
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,646,432 100.00 5,942 5,287,623 100.00 6,762
Operating-Payroll 4,356,315 93.76 5,571 4,519,772 85.48 5,780
Other Operating 290,117 6.24 371 767,851 14.52 982
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,646,432 100.00 5,942 5,287,623 100.00 6,762
Instruction (11,95) * 3,251,254 69.97 4,158 3,388,964 64.09 4,334
Instructional Res/Media (12) * 76,668 1.65 98 76,668 1.45 98
Curriculum/Staff Develop (13) * 173,219 3.73 222 173,219 3.28 222
Instructional Leadership (21) * 68,113 1.47 87 68,113 1.29 87
School Leadership (23) * 492,520 10.60 630 495,445 9.37 634
Guidance/Counseling Svcs (31) * 252,981 5.44 324 252,981 4.78 324
Social Work Services (32) * 13,884 0.30 18 13,884 0.26 18
Health Services (33) * 72,142 1.55 92 72,142 1.36 92
Food (35) ** 0 0.00 0 337,361 6.38 431
Extracurricular (36) * 162,491 3.50 208 325,536 6.16 416
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 83,160 1.79 106 83,310 1.58 107
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,400,781 100.00 5,628 4,402,844 100.00 5,630
Regular 2,326,978 52.88 2,976 2,326,978 52.85 2,976
Gifted & Talented 903,819 20.54 1,156 903,819 20.53 1,156
Career & Technical 89,841 2.04 115 89,841 2.04 115
Students with Disabilities 826,153 18.77 1,056 828,216 18.81 1,059
Accelerated Education 128,911 2.93 165 128,911 2.93 165
Bilingual 0 0.00 0 0 0.00 0
Nondisc Alted-AEP Basic Serv 46,170 1.05 59 46,170 1.05 59
Disc Alted-DAEP Basic Serv 78,909 1.79 101 78,909 1.79 101
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.