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:  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 5,299,286 100.00 5,849 6,046,622 100.00 6,674
Operating-Payroll 4,955,747 93.52 5,470 5,109,529 84.50 5,640
Other Operating 343,539 6.48 379 937,093 15.50 1,034
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,299,286 100.00 5,849 6,046,622 100.00 6,674
Instruction (11,95) * 3,799,139 71.69 4,193 3,953,339 65.38 4,364
Instructional Res/Media (12) * 80,682 1.52 89 80,682 1.33 89
Curriculum/Staff Develop (13) * 205,037 3.87 226 205,037 3.39 226
Instructional Leadership (21) * 74,609 1.41 82 74,609 1.23 82
School Leadership (23) * 520,452 9.82 574 523,377 8.66 578
Guidance/Counseling Svcs (31) * 256,435 4.84 283 256,435 4.24 283
Social Work Services (32) * 18,634 0.35 21 18,634 0.31 21
Health Services (33) * 103,519 1.95 114 103,519 1.71 114
Food (35) ** 0 0.00 0 368,201 6.09 406
Extracurricular (36) * 142,886 2.70 158 364,896 6.03 403
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 97,893 1.85 108 97,893 1.62 108
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,058,507 100.00 5,583 5,064,134 100.00 5,590
Regular 2,752,744 54.42 3,038 2,752,744 54.36 3,038
Gifted & Talented 1,093,131 21.61 1,207 1,093,131 21.59 1,207
Career & Technical 0 0.00 0 1,228 0.02 1
Students with Disabilities 924,785 18.28 1,021 929,184 18.35 1,026
Accelerated Education 173,241 3.42 191 173,241 3.42 191
Bilingual 334 0.01 0 334 0.01 0
Nondisc Alted-AEP Basic Serv 43,202 0.85 48 43,202 0.85 48
Disc Alted-DAEP Basic Serv 71,070 1.40 78 71,070 1.40 78
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.